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 05976849 Mr David Warner Mrs Sharon Warner Shore Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05976849 2023-12-31 05976849 2024-12-31 05976849 2024-01-01 2024-12-31 05976849 frs-core:CurrentFinancialInstruments 2024-12-31 05976849 frs-core:Non-currentFinancialInstruments 2024-12-31 05976849 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05976849 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05976849 frs-bus:Micro-entities 2024-01-01 2024-12-31 05976849 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05976849 frs-bus:Director1 2024-01-01 2024-12-31 05976849 frs-bus:Director2 2024-01-01 2024-12-31 05976849 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05976849 2022-12-31 05976849 2023-12-31 05976849 2023-01-01 2023-12-31 05976849 frs-core:CurrentFinancialInstruments 2023-12-31 05976849 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05976849
Warner Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05976849
2024 2023
£ £
Fixed assets - 2,219
Current assets 33,756 30,214
Creditors: Amounts Falling Due Within One Year (24,014 ) (16,180 )
NET CURRENT ASSETS 9,742 14,034
TOTAL ASSETS LESS CURRENT LIABILITIES 9,742 16,253
Creditors: Amounts Falling Due After More Than One Year (4,703 ) (2,328 )
Accruals and deferred income (436 ) (460 )
NET ASSETS 4,603 13,465
CAPITAL AND RESERVES 4,603 13,465

Notes

1. General Information
Warner Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05976849 . The registered office is 7 Maxwell Road, Arundel, West Sussex, BN18 9EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr David Warner
Director
29th August 2025