Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10369890 Mrs Alexandra Burton Ms Alice Connelly Mr Edward Worsley Mr Bernardo Aito Edgefield Property & Asset Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10369890 2023-12-31 10369890 2024-12-31 10369890 2024-01-01 2024-12-31 10369890 frs-core:CurrentFinancialInstruments 2024-12-31 10369890 frs-core:ShareCapital 2024-12-31 10369890 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10369890 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10369890 frs-bus:SmallEntities 2024-01-01 2024-12-31 10369890 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10369890 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10369890 frs-bus:Director1 2024-01-01 2024-12-31 10369890 frs-bus:Director2 2024-01-01 2024-12-31 10369890 frs-bus:Director3 2024-01-01 2024-12-31 10369890 frs-bus:Director4 2024-01-01 2024-12-31 10369890 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10369890 frs-countries:EnglandWales 2024-01-01 2024-12-31 10369890 2022-12-31 10369890 2023-12-31 10369890 2023-01-01 2023-12-31 10369890 frs-core:CurrentFinancialInstruments 2023-12-31 10369890 frs-core:ShareCapital 2023-12-31
50-52 Warriner Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10369890
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6 6
6 6
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 5 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Alexandra Burton
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
50-52 Warriner Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10369890 . The registered office is Edgefield Property & Asset Management Ltd, 29a Osiers Road, London, SW18 1NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: NIL)
4 -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 6 6
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2