Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 29 August 2024 31 August 2025 31 August 2025 15923546 Mr Adam Smith Mr Christopher Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923546 2024-08-28 15923546 2025-08-31 15923546 2024-08-29 2025-08-31 15923546 frs-core:CurrentFinancialInstruments 2025-08-31 15923546 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15923546 frs-bus:FilletedAccounts 2024-08-29 2025-08-31 15923546 frs-bus:Micro-entities 2024-08-29 2025-08-31 15923546 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 15923546 frs-bus:Director1 2024-08-29 2025-08-31 15923546 frs-bus:Director2 2024-08-29 2025-08-31
Registered number: 15923546
Warvena Holding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Whyfield Limited
Warvena Holding Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15923546

| 2025
--- | ---
|  | £
Fixed assets |  | 36,929
Current assets |  | 110,304
Creditors: Amounts Falling Due Within One Year |  | (1,622 )
NET CURRENT ASSETS |  | 108,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,611
Accruals and deferred income |  | (1,044 )
NET ASSETS |  | 144,567
CAPITAL AND RESERVES |  | 144,567

## Notes

1. General Information
Warvena Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15923546 . The registered office is Unit 2, Cornwall Business Park, Scorrier, Redruth, TR16 5FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 August 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 Christopher Cook Director
21/10/2025