Acorah Software Products - Accounts Production 16.7.461 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04716453 Mr D O Cook Mrs D H Manning Mrs D H Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04716453 2024-09-30 04716453 2025-09-30 04716453 2024-10-01 2025-09-30 04716453 frs-core:ShareCapital 2025-09-30 04716453 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04716453 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04716453 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 04716453 frs-bus:SmallEntities 2024-10-01 2025-09-30 04716453 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 04716453 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04716453 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04716453 frs-bus:Director1 2024-10-01 2025-09-30 04716453 frs-bus:Director2 2024-10-01 2025-09-30 04716453 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04716453 frs-countries:EnglandWales 2024-10-01 2025-09-30 04716453 2023-09-30 04716453 2024-09-30 04716453 2023-10-01 2024-09-30 04716453 frs-core:ShareCapital 2024-09-30 04716453 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04716453
Solarwarm Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Solarwarm Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Solarwarm Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mr D O Cook
| Mrs D H Manning
Secretary | Mrs D H Manning
Company Number | 04716453
Registered Office | Foss House, 2 Pearson Way
| Clough Road
| Hull
| East Yorkshire
| HU6 7QA
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG

Page 1
Page 2
Solarwarm Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 04716453

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 71 |  | 71 |
|  | 71 |  | 71 |
Creditors: Amounts Falling Due Within One Year |  | (353 ) |  | (353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (282 ) |  | (282 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (282 ) |  | (282 )
NET LIABILITIES |  |  | (282 ) |  | (282 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 20 |  | 20
Profit and Loss Account |  |  | (302 ) |  | (302 )
SHAREHOLDERS' FUNDS |  |  | (282) |  | (282)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs D H Manning Director
2nd December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Solarwarm Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Solarwarm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04716453 . The registered office is Foss House, 2 Pearson Way, Clough Road, Hull, East Yorkshire, HU6 7QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

5. ULTIMATE PARENT COMPANY
Cook Group Limited is regarded by the directors as being the company's ultimate parent company.
Page 3