Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07781832 Mr John Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781832 2024-03-31 07781832 2025-03-31 07781832 2024-04-01 2025-03-31 07781832 frs-core:CurrentFinancialInstruments 2025-03-31 07781832 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07781832 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07781832 frs-bus:Micro-entities 2024-04-01 2025-03-31 07781832 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07781832 frs-bus:Director1 2024-04-01 2025-03-31 07781832 2023-03-31 07781832 2024-03-31 07781832 2023-04-01 2024-03-31 07781832 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07781832
John Warner Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 07781832
2025 2024
£ £
Fixed assets 21 29
Current assets 97,271 85,817
Creditors: Amounts Falling Due Within One Year (3,965 ) (5,964 )
NET CURRENT ASSETS 93,306 79,853
TOTAL ASSETS LESS CURRENT LIABILITIES 93,327 79,882
NET ASSETS 93,327 79,882
CAPITAL AND RESERVES 93,327 79,882

Notes

1. General Information
John Warner Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07781832 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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
Mr John Warner
Director
4th August 2025