Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12715339 Mr Roger Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12715339 2024-07-31 12715339 2025-07-31 12715339 2024-08-01 2025-07-31 12715339 frs-core:CurrentFinancialInstruments 2025-07-31 12715339 frs-core:Non-currentFinancialInstruments 2025-07-31 12715339 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12715339 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12715339 frs-bus:Micro-entities 2024-08-01 2025-07-31 12715339 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12715339 frs-bus:Director1 2024-08-01 2025-07-31 12715339 2023-07-31 12715339 2024-07-31 12715339 2023-08-01 2024-07-31 12715339 frs-core:CurrentFinancialInstruments 2024-07-31 12715339 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12715339
Warbury Fencing Ltd
Financial Statements
For The Year Ended 31 July 2025
Simon Cooper & Co Limited
Balance Sheet
Registered number: 12715339
2025 2024
£ £
Fixed assets 12,798 17,064
Current assets 15,986 20,608
Prepayments and accrued income 316 -
Creditors: Amounts Falling Due Within One Year (22,056 ) (14,515 )
NET CURRENT ASSETS (LIABILITIES) (5,754 ) 6,093
TOTAL ASSETS LESS CURRENT LIABILITIES 7,044 23,157
Creditors: Amounts Falling Due After More Than One Year - (2,677 )
Accruals and deferred income (2,310 ) (2,310 )
NET ASSETS 4,734 18,170
CAPITAL AND RESERVES 4,734 18,170

Notes

1. General Information
Warbury Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12715339 . The registered office is Mistry House, 6-8 Dudley Street, Luton, LU2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 members have 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 Roger Gibbs
Director
18th September 2025