Acorah Software Products - Accounts Production 16.6.920 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14057803 Mr J V Hole Mr C S Ware iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14057803 2024-04-30 14057803 2025-04-30 14057803 2024-05-01 2025-04-30 14057803 frs-core:CurrentFinancialInstruments 2025-04-30 14057803 frs-core:ShareCapital 2025-04-30 14057803 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14057803 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14057803 frs-bus:SmallEntities 2024-05-01 2025-04-30 14057803 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14057803 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14057803 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14057803 frs-bus:Director1 2024-05-01 2025-04-30 14057803 frs-bus:Director2 2024-05-01 2025-04-30 14057803 frs-countries:EnglandWales 2024-05-01 2025-04-30 14057803 2023-04-30 14057803 2024-04-30 14057803 2023-05-01 2024-04-30 14057803 frs-core:CurrentFinancialInstruments 2024-04-30 14057803 frs-core:ShareCapital 2024-04-30
Registered number: 14057803
Warehouse Ents Limited
Financial Statements
For The Year Ended 30 April 2025
Cursio & Co. Ltd
Warehouse Ents Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Warehouse Ents Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14057803

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 April 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.
On behalf of the board

Mr J V Hole Director
12 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Warehouse Ents Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Warehouse Ents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14057803 . The registered office is 39 Hendrefolian Road Sketty, Swansea, SA2 9LT.
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: (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 2 |  | 2

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2