Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2025 28 August 2024 false true No description of principal activity 1 September 2025 28 February 2026 28 February 2026 15922761 Mr Douglas Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15922761 2025-08-31 15922761 2026-02-28 15922761 2025-09-01 2026-02-28 15922761 frs-core:CurrentFinancialInstruments 2026-02-28 15922761 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-02-28 15922761 frs-bus:FilletedAccounts 2025-09-01 2026-02-28 15922761 frs-bus:Micro-entities 2025-09-01 2026-02-28 15922761 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-02-28 15922761 frs-bus:Director1 2025-09-01 2026-02-28 15922761 2024-08-27 15922761 2025-08-31 15922761 2024-08-28 2025-08-31 15922761 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15922761
Warren and Den LTD
Unaudited Financial Statements
For the Period 1 September 2025 to 28 February 2026
Akaal Accountants
Warren and Den LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15922761

| 28 February 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 787 | 1,175
Current assets |  | 2,119 | 465
Creditors: Amounts Falling Due Within One Year |  | (4,633 ) | (2,932 )
NET CURRENT LIABILITIES |  | (2,514 ) | (2,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,727 ) | (1,292 )
Accruals and deferred income |  | - | (360 )
NET LIABILITIES |  | (1,727 ) | (1,652 )
CAPITAL AND RESERVES |  | (1,727 ) | (1,652 )

## Notes

1. General Information
Warren and Den LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15922761 . The registered office is Suite 1, 99 Wey Hill, Haslemere, GU27 1HS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 28 February 2026 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 Douglas Hutton Director
12/05/2026