Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11615632 Dr Trevor Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615632 2023-10-31 11615632 2024-10-31 11615632 2023-11-01 2024-10-31 11615632 frs-core:CurrentFinancialInstruments 2024-10-31 11615632 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11615632 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11615632 frs-bus:Micro-entities 2023-11-01 2024-10-31 11615632 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11615632 frs-bus:Director1 2023-11-01 2024-10-31 11615632 2022-10-31 11615632 2023-10-31 11615632 2022-11-01 2023-10-31 11615632 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11615632
Wareham Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Focus Accountancy Limited
Balance Sheet
Registered number: 11615632
2024 2023
£ £
Fixed assets 432,143 432,179
Current assets 20,907 58,930
Creditors: Amounts Falling Due Within One Year (38,121 ) (31,267 )
NET CURRENT ASSETS (LIABILITIES) (17,214 ) 27,663
TOTAL ASSETS LESS CURRENT LIABILITIES 414,929 459,842
Accruals and deferred income - (1,000 )
NET ASSETS 414,929 458,842
CAPITAL AND RESERVES 414,929 458,842

Notes

1. General Information
Wareham Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615632 . The registered office is 22 Northport Drive, Wareham, BH20 4DS .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Trevor Galloway
Director
24/07/2025