Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15016340 Mrs Caroline Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15016340 2024-07-31 15016340 2025-07-31 15016340 2024-08-01 2025-07-31 15016340 frs-core:CurrentFinancialInstruments 2025-07-31 15016340 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15016340 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15016340 frs-bus:Micro-entities 2024-08-01 2025-07-31 15016340 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15016340 frs-bus:Director1 2024-08-01 2025-07-31 15016340 2023-07-31 15016340 2024-07-31 15016340 2023-08-01 2024-07-31 15016340 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15016340
Warmetechnik Ltd
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 15016340
2025 2024
£ £
Fixed assets 2,451 1,320
Current assets 96,374 52,448
Creditors: Amounts Falling Due Within One Year (85,051 ) (41,917 )
NET CURRENT ASSETS 11,323 10,531
TOTAL ASSETS LESS CURRENT LIABILITIES 13,774 11,851
NET ASSETS 13,774 11,851
CAPITAL AND RESERVES 13,774 11,851

Notes

1. General Information
Warmetechnik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15016340 . The registered office is Unit 4a - Office 2 Lower Gambolds Lane, Finstall, Bromsgrove, B60 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
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For the year ending 31 July 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 her 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
Mrs Caroline Schofield
Director
01/06/2026