Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12969728 Mrs Emma Warren Mr Alastair Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969728 2024-10-31 12969728 2025-10-31 12969728 2024-11-01 2025-10-31 12969728 frs-core:CurrentFinancialInstruments 2025-10-31 12969728 frs-core:Non-currentFinancialInstruments 2025-10-31 12969728 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12969728 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12969728 frs-bus:Micro-entities 2024-11-01 2025-10-31 12969728 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12969728 frs-bus:Director1 2024-11-01 2025-10-31 12969728 frs-bus:Director2 2024-11-01 2025-10-31 12969728 2023-10-31 12969728 2024-10-31 12969728 2023-11-01 2024-10-31 12969728 frs-core:CurrentFinancialInstruments 2024-10-31 12969728 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12969728
Warren Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Warren Property Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12969728

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 173,646 | 173,646
Current assets |  | 6,411 | 6,090
Creditors: Amounts Falling Due Within One Year |  | (44,737 ) | (45,307 )
NET CURRENT LIABILITIES |  | (38,326 ) | (39,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135,320 | 134,429
Creditors: Amounts Falling Due After More Than One Year |  | (123,466 ) | (123,466 )
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 11,554 | 10,663
CAPITAL AND RESERVES |  | 11,554 | 10,663

## Notes

1. General Information
Warren Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12969728 . The registered office is Suite H & I Second Floor Victoria House, Victoria Street, Taunton, TA1 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Warren Director | Mr Alastair Warren Director
18 February 2026