Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 01979323 Mr Archibald Hardyment Mr William Hardyment Mrs Emma Hardyment Mr John Hardyment iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01979323 2024-01-31 01979323 2025-01-31 01979323 2024-02-01 2025-01-31 01979323 frs-core:CurrentFinancialInstruments 2025-01-31 01979323 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01979323 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01979323 frs-bus:Micro-entities 2024-02-01 2025-01-31 01979323 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01979323 frs-bus:Director1 2024-02-01 2025-01-31 01979323 frs-bus:Director2 2024-02-01 2025-01-31 01979323 frs-bus:Director3 2024-02-01 2025-01-31 01979323 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 01979323 2023-01-31 01979323 2024-01-31 01979323 2023-02-01 2024-01-31 01979323 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 01979323
Warneford Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Redwoods Accountancy Services Ltd
Warneford Properties Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 01979323

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 560,293 | 559,410
Current assets |  | 78,640 | 246,528
Creditors: Amounts Falling Due Within One Year |  | (120,921 ) | (245,878 )
NET CURRENT ASSETS (LIABILITIES) |  | (42,281 ) | 650
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 518,012 | 560,060
NET ASSETS |  | 518,012 | 560,060
CAPITAL AND RESERVES |  | 518,012 | 560,060

## Notes

1. General Information
Warneford Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01979323 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Emma Hardyment Director
05/01/2026