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 05463219 Mr Warren Chisholm Mrs Nicola Chisholm Mrs Nicola Chisholm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05463219 2024-05-31 05463219 2025-05-31 05463219 2024-06-01 2025-05-31 05463219 frs-core:CurrentFinancialInstruments 2025-05-31 05463219 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05463219 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05463219 frs-bus:Micro-entities 2024-06-01 2025-05-31 05463219 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05463219 frs-bus:Director1 2024-06-01 2025-05-31 05463219 frs-bus:Director1 2024-05-31 05463219 frs-bus:Director1 2025-05-31 05463219 frs-bus:Director2 2024-06-01 2025-05-31 05463219 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05463219 2023-05-31 05463219 2024-05-31 05463219 2023-06-01 2024-05-31 05463219 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05463219
W N Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
W N Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05463219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 90,714
Current assets |  | 249,540 | 410
Creditors: Amounts Falling Due Within One Year |  | (86,427 ) | (121,653 )
NET CURRENT ASSETS (LIABILITIES) |  | 163,113 | (121,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163,113 | (30,529 )
NET ASSETS/(LIABILITIES) |  | 163,113 | (30,529 )
CAPITAL AND RESERVES |  | 163,113 | (30,529 )

## Notes

1. General Information
W N Properties Ltd Registered number 05463219 is a limited by shares company incorporated in England & Wales. The Registered Office is 365 Halifax Road, Liversedge, West Yorkshire, WF15 8DU.
2. Average Number of Employees
The average number of employees, including directors, during the year was NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Warren Chisholm | - | 200,288 | 49,923 | - | 150,365

The above loan is unsecured, interest free and repayable on demand. The full balance of the above loan was repaid before 28 February 2026.
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W N Properties Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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

Mr Warren Chisholm Director
25th February 2026