Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11250130 Mr Christopher Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11250130 2024-03-31 11250130 2025-03-31 11250130 2024-04-01 2025-03-31 11250130 frs-core:CurrentFinancialInstruments 2025-03-31 11250130 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11250130 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11250130 frs-bus:Micro-entities 2024-04-01 2025-03-31 11250130 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11250130 frs-bus:Director1 2024-04-01 2025-03-31 11250130 2023-03-31 11250130 2024-03-31 11250130 2023-04-01 2024-03-31 11250130 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11250130
Warners Roses Limited
Financial Statements
For The Year Ended 31 March 2025
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Warners Roses Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11250130

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,320 | 24,732
Current assets |  | 195,363 | 202,101
Creditors: Amounts Falling Due Within One Year |  | (49,196 ) | (59,359 )
NET CURRENT ASSETS |  | 146,167 | 142,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,487 | 167,474
NET ASSETS |  | 165,487 | 167,474
CAPITAL AND RESERVES |  | 165,487 | 167,474

## Notes

1. General Information
Warners Roses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11250130 . The registered office is Greenfields Brockton, Newport, TF10 9EP.
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 Christopher Warner Director
29/10/2025