Acorah Software Products - Accounts Production19.3.550falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202502423939Mrs Iris CramptonMs Nicky LlewellynMrs Cindy Steeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure024239392024-12-31024239392025-12-31024239392025-01-012025-12-3102423939frs-core:CurrentFinancialInstruments2025-12-3102423939frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3102423939frs-bus:FilletedAccounts2025-01-012025-12-3102423939frs-bus:Micro-entities2025-01-012025-12-3102423939frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102423939frs-bus:Director12025-01-012025-12-3102423939frs-bus:Director22025-01-012025-12-3102423939frs-bus:Director42025-01-012025-12-31024239392023-12-31024239392024-12-31024239392024-01-012024-12-3102423939frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 02423939
Warlingham Church Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Warlingham Church Hall Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 02423939
2025
2024
£
£
Fixed assets
4,413
1,674
Current assets
38,513
42,570
Creditors: Amounts Falling Due Within One Year
(713)
(774)
NET CURRENT ASSETS
37,800
41,796
TOTAL ASSETS LESS CURRENT LIABILITIES
42,213
43,470
NET ASSETS
42,213
43,470
RESERVES
42,213
43,470
Notes
1.General Information
Warlingham Church Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02423939. The registered office is 1 Green Lane, Warlingham, CR6 9EX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Warlingham Church Hall Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.