Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10572094 Mr Amir Sharon Mr Stephen Glynne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10572094 2024-09-30 10572094 2025-09-30 10572094 2024-10-01 2025-09-30 10572094 frs-core:CurrentFinancialInstruments 2025-09-30 10572094 frs-core:Non-currentFinancialInstruments 2025-09-30 10572094 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10572094 frs-core:FurnitureFittings 2025-09-30 10572094 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10572094 frs-core:FurnitureFittings 2024-09-30 10572094 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 10572094 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 10572094 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10572094 frs-core:ShareCapital 2025-09-30 10572094 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10572094 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10572094 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10572094 frs-bus:SmallEntities 2024-10-01 2025-09-30 10572094 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10572094 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10572094 frs-bus:Director1 2024-10-01 2025-09-30 10572094 frs-bus:Director2 2024-10-01 2025-09-30 10572094 frs-countries:EnglandWales 2024-10-01 2025-09-30 10572094 2023-09-30 10572094 2024-09-30 10572094 2023-10-01 2024-09-30 10572094 frs-core:CurrentFinancialInstruments 2024-09-30 10572094 frs-core:Non-currentFinancialInstruments 2024-09-30 10572094 frs-core:ShareCapital 2024-09-30 10572094 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10572094
Warspite Woolwich Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10572094
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,979,552 3,048,675
2,979,552 3,048,675
CURRENT ASSETS
Debtors 5 400,770 266,369
Cash at bank and in hand 13,595 18,207
414,365 284,576
Creditors: Amounts Falling Due Within One Year 6 (416,656 ) (420,493 )
NET CURRENT ASSETS (LIABILITIES) (2,291 ) (135,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,977,261 2,912,758
Creditors: Amounts Falling Due After More Than One Year 7 (2,564,554 ) (2,572,597 )
NET ASSETS 412,707 340,161
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 411,707 339,161
SHAREHOLDERS' FUNDS 412,707 340,161
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Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amir Sharon
Director
29th May 2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Warspite Woolwich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10572094 . The registered office is 103 High Street, Waltham Cross, EN8 7AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
No depreciation is provided on the company's freehold properties as in the opinion of the directors, the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment of these properties. 
Freehold No depreciation provided
Fixtures & Fittings 10% Straight Line Basis
Computer Equipment 33 1/3% Straight Line Basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2024 2,978,329 135,311 3,113,640
Additions - 2,073 2,073
Disposals (57,458 ) - (57,458 )
As at 30 September 2025 2,920,871 137,384 3,058,255
Depreciation
As at 1 October 2024 - 64,965 64,965
Provided during the period - 13,738 13,738
As at 30 September 2025 - 78,703 78,703
Net Book Value
As at 30 September 2025 2,920,871 58,681 2,979,552
As at 1 October 2024 2,978,329 70,346 3,048,675
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 6,438 5,534
Other debtors 394,332 260,835
400,770 266,369
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 28,522 25,271
Bank loans and overdrafts 19,299 20,378
Corporation tax 59,490 61,502
Other creditors 30,068 30,257
Accruals and deferred income 20,877 24,685
Directors' loan accounts 258,400 258,400
416,656 420,493
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Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,420,381 1,439,680
Other creditors 1,144,173 1,132,917
2,564,554 2,572,597
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
The company was under the control of Mr Amir Sharon and Mr Stephen Glynne throughout the current year. Mr Amir Sharon and Mr Stephen Glynne are each personally interested in 50% of the company's share capital. 
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