Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02423939 Mrs Iris Crampton Mr Peter Pollard Mr Derek Miller Mrs Nichola Llewellyn Ms Eira Brown Mr Martin Llewellyn Mr Colin McDonald Councillor Keith Prew Ms Margaret Sheridan Ms Cindy Steer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02423939 2023-12-31 02423939 2024-12-31 02423939 2024-01-01 2024-12-31 02423939 frs-core:CurrentFinancialInstruments 2024-12-31 02423939 frs-core:Non-currentFinancialInstruments 2024-12-31 02423939 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02423939 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02423939 frs-bus:Micro-entities 2024-01-01 2024-12-31 02423939 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02423939 frs-bus:Director1 2024-01-01 2024-12-31 02423939 frs-bus:Director2 2024-01-01 2024-12-31 02423939 frs-bus:Director3 2024-01-01 2024-12-31 02423939 frs-bus:Director4 2024-01-01 2024-12-31 02423939 frs-bus:Director5 2024-01-01 2024-12-31 02423939 frs-bus:Director6 2024-01-01 2024-12-31 02423939 frs-bus:Director7 2024-01-01 2024-12-31 02423939 frs-bus:Director8 2024-01-01 2024-12-31 02423939 frs-bus:Director9 2024-01-01 2024-12-31 02423939 frs-bus:Director10 2024-01-01 2024-12-31 02423939 2022-12-31 02423939 2023-12-31 02423939 2023-01-01 2023-12-31 02423939 frs-core:CurrentFinancialInstruments 2023-12-31 02423939 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 02423939
Warlingham Church Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 02423939
2024 2023
£ £
Fixed assets 1,674 430
Current assets 42,570 38,135
Creditors: Amounts Falling Due Within One Year (774 ) -
NET CURRENT ASSETS 41,796 38,135
TOTAL ASSETS LESS CURRENT LIABILITIES 43,470 38,565
Creditors: Amounts Falling Due After More Than One Year - (13,000 )
NET ASSETS 43,470 25,565
RESERVES 43,470 25,565

Notes

1. General Information
Warlingham Church Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02423939 . The registered office is 1 Green Lane, Warlingham, Surrey, CR6 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mrs Nichola Llewellyn
Director
16th July 2025