Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15922761 Mr Douglas Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15922761 2024-08-27 15922761 2025-08-31 15922761 2024-08-28 2025-08-31 15922761 frs-core:CurrentFinancialInstruments 2025-08-31 15922761 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922761 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15922761 frs-bus:Micro-entities 2024-08-28 2025-08-31 15922761 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922761 frs-bus:Director1 2024-08-28 2025-08-31
Registered number: 15922761
Warren & Den LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Akaal Accountants
Balance Sheet
Registered number: 15922761
2025
£
Fixed assets 1,175
Current assets 465
Creditors: Amounts Falling Due Within One Year (2,932 )
NET CURRENT LIABILITIES (2,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,292 )
Accruals and deferred income (360 )
NET LIABILITIES (1,652 )
CAPITAL AND RESERVES (1,652 )

Notes

1. General Information
Warren & Den LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15922761 . The registered office is Suite 1, 99 Wey Hill, Haslemere, GU27 1HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 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 Douglas Hutton
Director
11/12/2025