Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 May 2025 31 May 2025 11061533 Miss Hui Min Charmaine Anne Lim Miss Hui Min Charmaine Anne Lim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11061533 2023-11-30 11061533 2025-05-31 11061533 2023-12-01 2025-05-31 11061533 frs-core:CurrentFinancialInstruments 2025-05-31 11061533 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 11061533 frs-bus:FilletedAccounts 2023-12-01 2025-05-31 11061533 frs-bus:Micro-entities 2023-12-01 2025-05-31 11061533 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 11061533 frs-bus:Director1 2023-12-01 2025-05-31 11061533 frs-bus:CompanySecretary1 2023-12-01 2025-05-31 11061533 2022-11-30 11061533 2023-11-30 11061533 2022-12-01 2023-11-30 11061533 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11061533
The Warm Charm Limited
Financial Statements
For the Period 1 December 2023 to 31 May 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 11061533
31 May 2025 30 November 2023
£ £
Fixed assets - 81
Current assets 43,599 45,519
Creditors: Amounts Falling Due Within One Year (2,218 ) (2,740 )
NET CURRENT ASSETS 41,381 42,779
TOTAL ASSETS LESS CURRENT LIABILITIES 41,381 42,860
Accruals and deferred income (1,776 ) (1,080 )
NET ASSETS 39,605 41,780
CAPITAL AND RESERVES 39,605 41,780

Notes

1. General Information
The Warm Charm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11061533 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 31 May 2025 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 her 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
Miss Hui Min Charmaine Anne Lim
Director
4 August 2025