Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10756309 J M Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10756309 2024-10-31 10756309 2025-10-31 10756309 2024-11-01 2025-10-31 10756309 frs-core:ShareCapital 2025-10-31 10756309 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10756309 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10756309 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10756309 frs-bus:SmallEntities 2024-11-01 2025-10-31 10756309 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10756309 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10756309 frs-bus:Director1 2024-11-01 2025-10-31 10756309 frs-countries:EnglandWales 2024-11-01 2025-10-31 10756309 2023-10-31 10756309 2024-10-31 10756309 2023-11-01 2024-10-31 10756309 frs-core:ShareCapital 2024-10-31 10756309 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10756309
Netwarehouse Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Netwarehouse Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Netwarehouse Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10756309

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,081 |  | 1,970 |
|  | 1,081 |  | 1,970 |
Creditors: Amounts Falling Due Within One Year | 4 | (15,031 ) |  | (14,989 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,950 ) |  | (13,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,950 ) |  | (13,019 )
NET LIABILITIES |  |  | (13,950 ) |  | (13,019 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,951 ) |  | (13,020 )
SHAREHOLDERS' FUNDS |  |  | (13,950) |  | (13,019)

For the year ending 31 October 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 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

J M Bentley Director
13th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Netwarehouse Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Netwarehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10756309 . The registered office is 1 Moulton Park Office Village, Scirocco Close, Northampton, Northamptonshire, NN3 6AP.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which is dependent upon the continued support of the director.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,031 |  | 14,989

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2