Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13648661 Mrs Kim Verbrugge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13648661 2024-09-30 13648661 2025-09-30 13648661 2024-10-01 2025-09-30 13648661 frs-core:CurrentFinancialInstruments 2025-09-30 13648661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13648661 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13648661 frs-bus:Micro-entities 2024-10-01 2025-09-30 13648661 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13648661 frs-bus:Director1 2024-10-01 2025-09-30 13648661 2023-09-30 13648661 2024-09-30 13648661 2023-10-01 2024-09-30 13648661 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13648661
Warm Blue Digital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 13648661
2025 2024
£ £
Fixed assets 867 2,021
Current assets 23,576 41,612
Prepayments and accrued income 278 107
Creditors: Amounts Falling Due Within One Year (9,457 ) (15,604 )
NET CURRENT ASSETS 14,397 26,115
TOTAL ASSETS LESS CURRENT LIABILITIES 15,264 28,136
Accruals and deferred income (1,080 ) (900 )
NET ASSETS 14,184 27,236
CAPITAL AND RESERVES 14,184 27,236

Notes

1. General Information
Warm Blue Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13648661 . The registered office is Suite 1 The Courtyard, The Old Monastery, Windhill, Bishop's Stortford, Hertfordshire, CM23 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 September 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 her 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 Kim Verbrugge
Director
18/11/2025