Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12622282 Miss Gemma Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12622282 2024-05-31 12622282 2025-05-31 12622282 2024-06-01 2025-05-31 12622282 frs-core:CurrentFinancialInstruments 2025-05-31 12622282 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12622282 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12622282 frs-bus:Micro-entities 2024-06-01 2025-05-31 12622282 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12622282 frs-bus:Director1 2024-06-01 2025-05-31 12622282 2023-05-31 12622282 2024-05-31 12622282 2023-06-01 2024-05-31 12622282 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12622282
War Room Ltd
Financial Statements
For The Year Ended 31 May 2025
War Room Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12622282

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,410 | 11,072
Current assets |  | 8,914 | 9,543
Creditors: Amounts Falling Due Within One Year |  | (5,501 ) | (4,558 )
NET CURRENT ASSETS |  | 3,413 | 4,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,823 | 16,057
Accruals and deferred income |  | (1,939 ) | (900 )
NET ASSETS |  | 10,884 | 15,157
CAPITAL AND RESERVES |  | 10,884 | 15,157

## Notes

1. General Information
War Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12622282 . The registered office is Rex Building Harraton Terrace, Birtley, DH3 2QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 her 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

Miss Gemma Allen Director
24/01/2026