Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02430935 Mr Ebrahim Jebreel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02430935 2024-12-31 02430935 2025-12-31 02430935 2025-01-01 2025-12-31 02430935 frs-core:CurrentFinancialInstruments 2025-12-31 02430935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 02430935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 02430935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 02430935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 02430935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 02430935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02430935 frs-core:RevaluationReserve 2024-12-31 02430935 frs-core:RevaluationReserve 2025-12-31 02430935 frs-core:ShareCapital 2025-12-31 02430935 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02430935 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02430935 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02430935 frs-bus:SmallEntities 2025-01-01 2025-12-31 02430935 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02430935 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02430935 frs-core:CostValuation 2024-12-31 02430935 frs-core:CostValuation 2025-12-31 02430935 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 02430935 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 02430935 frs-bus:Director1 2025-01-01 2025-12-31 02430935 frs-bus:Director1 2024-12-31 02430935 frs-bus:Director1 2025-12-31 02430935 frs-countries:EnglandWales 2025-01-01 2025-12-31 02430935 2023-12-31 02430935 2024-12-31 02430935 2024-01-01 2024-12-31 02430935 frs-core:CurrentFinancialInstruments 2024-12-31 02430935 frs-core:RevaluationReserve 2024-12-31 02430935 frs-core:ShareCapital 2024-12-31 02430935 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02430935
Warford Park Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BWP Inspire Ltd
Warford Park Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Warford Park Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02430935

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 863,544 |  | 865,872
Investments | 5 |  | 2 |  | 2
|  |  | 863,546 |  | 865,874
CURRENT ASSETS
Stocks | 6 | 19,800 |  | 19,800 |
Debtors | 7 | 55,094 |  | 12,163 |
Cash at bank and in hand |  | 91,319 |  | 70,257 |
|  | 166,213 |  | 102,220 |
Creditors: Amounts Falling Due Within One Year | 8 | 15,000 |  | (3,474 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 181,213 |  | 98,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,044,759 |  | 964,620
NET ASSETS |  |  | 1,044,759 |  | 964,620
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3,400,000 |  | 3,400,000
Revaluation reserve | 11 |  | 547,090 |  | 547,090
Profit and Loss Account |  |  | (2,902,331 ) |  | (2,982,470 )
SHAREHOLDERS' FUNDS |  |  | 1,044,759 |  | 964,620

Page 1
Page 2
Warford Park Limited
Balance Sheet (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 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 Ebrahim Jebreel Director
10/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Warford Park Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Warford Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02430935 . The registered office is Charter Buildings, Ashton Lane, Sale, Greater Manchester, M33 6WT.
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:

Freehold | 0
Leasehold | 0.45% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Total
| £ | £ | £
Cost
As at 1 January 2025 | 580,000 | 517,350 | 1,097,350
As at 31 December 2025 | 580,000 | 517,350 | 1,097,350

...CONTINUED
Page 3
Page 4
Warford Park Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025 | - | 231,478 | 231,478
Provided during the period | - | 2,328 | 2,328
As at 31 December 2025 | - | 233,806 | 233,806
Net Book Value
As at 31 December 2025 | 580,000 | 283,544 | 863,544
As at 1 January 2025 | 580,000 | 285,872 | 865,872

5. Investments

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 2
As at 31 December 2025 | 2
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 2
As at 1 January 2025 | 2

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 19,800 |  | 19,800

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 3,379
Other debtors | 94 |  | 8,784
Directors' loan accounts | 55,000 |  | -
| 55,094 |  | 12,163

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | - |  | 3,473
Amounts owed to related parties | (15,000 ) |  | -
| (15,000 ) |  | 3,474

Page 4
Page 5
Warford Park Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,400,000 |  | 3,400,000

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors. This loan was fully repaid by June 2026.

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ebrahim Jebreel | - | 55,000 | - | - | 55,000

11. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 January 2025 | 547,090
As at 31 December 2025 | 547,090

Page 5