Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 13 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI703083 Mr Ronnie Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703083 2024-10-31 NI703083 2025-10-31 NI703083 2024-11-01 2025-10-31 NI703083 frs-core:CurrentFinancialInstruments 2025-10-31 NI703083 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI703083 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI703083 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI703083 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI703083 frs-bus:Director1 2024-11-01 2025-10-31 NI703083 2023-10-12 NI703083 2024-10-31 NI703083 2023-10-13 2024-10-31 NI703083 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI703083
Warehouse15 Wellness & Recovery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Broad Street Advisory Ltd
Warehouse15 Wellness & Recovery Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI703083

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,175 | 8,250
Current assets |  | 328 | 911
Creditors: Amounts Falling Due Within One Year |  | - | (97 )
NET CURRENT ASSETS |  | 328 | 814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,503 | 9,064
Accruals and deferred income |  | (540 ) | (421 )
NET ASSETS |  | 11,963 | 8,643
CAPITAL AND RESERVES |  | 11,963 | 8,643

## Notes

1. General Information
Warehouse15 Wellness & Recovery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703083 . The registered office is 15 Ballinderry Road, Lisburn, Co Antrim, BT28 2SA.
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 October 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 his 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 Ronnie Hill Director
05/05/2026