Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12859600 Mrs Bianca Vorovenciu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12859600 2024-09-30 12859600 2025-09-30 12859600 2024-10-01 2025-09-30 12859600 frs-core:CurrentFinancialInstruments 2025-09-30 12859600 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12859600 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12859600 frs-bus:Micro-entities 2024-10-01 2025-09-30 12859600 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12859600 frs-bus:Director1 2024-10-01 2025-09-30 12859600 frs-bus:Director1 2024-09-30 12859600 frs-bus:Director1 2025-09-30 12859600 2023-09-30 12859600 2024-09-30 12859600 2023-10-01 2024-09-30 12859600 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12859600
Warmington Care Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Warmington Care Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12859600

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 463 | 1,828
Creditors: Amounts Falling Due Within One Year |  | (503 ) | (520 )
NET CURRENT ASSETS (LIABILITIES) |  | (40 ) | 1,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40 ) | 1,308
Accruals and deferred income |  | (1,363 ) | (1,298 )
NET (LIABILITIES)/ASSETS |  | (1,403 ) | 10
CAPITAL AND RESERVES |  | (1,403 ) | 10

## Notes

1. General Information
Warmington Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12859600 . The registered office is 41 BRINDLEY WAY, FENNY COMPTON, Banbury, Warwickshire, CV47 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Bianca Vorovenciu | 1,360 | - | 1,907 | - | (546 )

The above loan is unsecured, interest free and repayable on demand.
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Warmington Care Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 Bianca Vorovenciu Director
01/04/2026