Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13589610 Mr James Warne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13589610 2024-08-31 13589610 2025-08-31 13589610 2024-09-01 2025-08-31 13589610 frs-core:CurrentFinancialInstruments 2025-08-31 13589610 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13589610 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13589610 frs-bus:Micro-entities 2024-09-01 2025-08-31 13589610 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13589610 frs-bus:Director1 2024-09-01 2025-08-31 13589610 2023-08-31 13589610 2024-08-31 13589610 2023-09-01 2024-08-31 13589610 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13589610
j Warne Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
j Warne Property Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13589610

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,152 | 15,862
Creditors: Amounts Falling Due Within One Year |  | (12,156 ) | (4,247 )
NET CURRENT ASSETS |  | 23,996 | 11,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,996 | 11,615
Accruals and deferred income |  | (660 ) | (588 )
NET ASSETS |  | 23,336 | 11,027
CAPITAL AND RESERVES |  | 23,336 | 11,027

## Notes

1. General Information
j Warne Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13589610 . The registered office is 7 Pen Close, North Petherton, TA6 6ZH.
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 August 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 James Warne Director
20 November 2025