Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12638427 Mr Haydon Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638427 2024-03-31 12638427 2025-03-31 12638427 2024-04-01 2025-03-31 12638427 frs-core:CurrentFinancialInstruments 2025-03-31 12638427 frs-core:Non-currentFinancialInstruments 2025-03-31 12638427 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12638427 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12638427 frs-bus:Micro-entities 2024-04-01 2025-03-31 12638427 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12638427 frs-bus:Director1 2024-04-01 2025-03-31 12638427 2023-03-31 12638427 2024-03-31 12638427 2023-04-01 2024-03-31 12638427 frs-core:CurrentFinancialInstruments 2024-03-31 12638427 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12638427
Warner Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LEO bookkeeping Services
Warner Recruitment Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12638427

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,505 | 26,935
Current assets |  | 122,001 | 131,550
Prepayments and accrued income |  | 21,686 | 10,406
Creditors: Amounts Falling Due Within One Year |  | (90,456 ) | (88,051 )
NET CURRENT ASSETS |  | 53,231 | 53,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,736 | 80,840
Creditors: Amounts Falling Due After More Than One Year |  | (13,495 ) | (351 )
Accruals and deferred income |  | (1,693 ) | (3,756 )
NET ASSETS |  | 51,548 | 76,733
CAPITAL AND RESERVES |  | 51,548 | 76,733

## Notes

1. General Information
Warner Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12638427 . The registered office is Unit 1 Preston Lodge Court, Preston Deanery, Northampton, Northamptonshire, NN7 2DS.
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 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 Haydon Warner Director
17 October 2025