Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12681649 Mr Paul Warrener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12681649 2025-06-30 12681649 2026-06-30 12681649 2025-07-01 2026-06-30 12681649 frs-core:CurrentFinancialInstruments 2026-06-30 12681649 frs-core:Non-currentFinancialInstruments 2026-06-30 12681649 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12681649 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12681649 frs-bus:Micro-entities 2025-07-01 2026-06-30 12681649 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12681649 frs-bus:Director1 2025-07-01 2026-06-30 12681649 2024-06-30 12681649 2025-06-30 12681649 2024-07-01 2025-06-30 12681649 frs-core:CurrentFinancialInstruments 2025-06-30 12681649 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 12681649
Warreners Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Balance Sheet
Registered number: 12681649
2026 2025
£ £
Fixed assets 6,732 9,000
Current assets 4,178 23,943
Creditors: Amounts Falling Due Within One Year (3,593 ) (4,522 )
NET CURRENT ASSETS 585 19,421
TOTAL ASSETS LESS CURRENT LIABILITIES 7,317 28,421
Creditors: Amounts Falling Due After More Than One Year - (2,756 )
Accruals and deferred income (1,255 ) (1,142 )
NET ASSETS 6,062 24,523
CAPITAL AND RESERVES 6,062 24,523

Notes

1. General Information
Warreners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12681649 . The registered office is 1 Market Place, Brackley, NN13 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 30 June 2026 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 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
Mr Paul Warrener
Director
29/09/2026