Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07698791 Mr Simon Payne Mrs Joanne Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07698791 2024-07-31 07698791 2025-07-31 07698791 2024-08-01 2025-07-31 07698791 frs-core:CurrentFinancialInstruments 2025-07-31 07698791 frs-core:BetweenOneFiveYears 2025-07-31 07698791 frs-core:WithinOneYear 2025-07-31 07698791 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07698791 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07698791 frs-bus:Micro-entities 2024-08-01 2025-07-31 07698791 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07698791 frs-bus:Director1 2024-08-01 2025-07-31 07698791 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 07698791 2023-07-31 07698791 2024-07-31 07698791 2023-08-01 2024-07-31 07698791 frs-core:CurrentFinancialInstruments 2024-07-31 07698791 frs-core:BetweenOneFiveYears 2024-07-31 07698791 frs-core:WithinOneYear 2024-07-31
Registered number: 07698791
Wargrave & Henley Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 07698791
2025 2024
£ £
Fixed assets 227 303
Current assets 68,986 87,847
Creditors: Amounts Falling Due Within One Year (1,938 ) (5,571 )
NET CURRENT ASSETS 67,048 82,276
TOTAL ASSETS LESS CURRENT LIABILITIES 67,275 82,579
NET ASSETS 67,275 82,579
CAPITAL AND RESERVES 67,275 82,579

Notes

1. General Information
Wargrave & Henley Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07698791 . The registered office is 17 Pitts Lane, Earley, Reading, RG6 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,804 3,804
Later than one year and not later than five years 5,706 9,510
9,510 13,314
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Page 1
For the year ending 31 July 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 Simon Payne
Director
11th August 2025