Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07842202 Mr Martin Runcie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07842202 2022-11-30 07842202 2023-11-30 07842202 2022-12-01 2023-11-30 07842202 frs-core:CurrentFinancialInstruments 2023-11-30 07842202 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07842202 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07842202 frs-bus:Micro-entities 2022-12-01 2023-11-30 07842202 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07842202 frs-bus:Director1 2022-12-01 2023-11-30 07842202 2021-11-30 07842202 2022-11-30 07842202 2021-12-01 2022-11-30 07842202 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07842202
Whiterok Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 07842202
2023 2022
£ £
Fixed assets 33,104 47,712
Current assets 78,365 140,021
Prepayments and accrued income 7,096 4,099
Creditors: Amounts Falling Due Within One Year (26,885 ) (33,488 )
NET CURRENT ASSETS 58,576 110,632
TOTAL ASSETS LESS CURRENT LIABILITIES 91,680 158,344
Provisions for liabilities - (8,625 )
NET ASSETS 91,680 149,719
CAPITAL AND RESERVES 91,680 149,719

Notes

1. General Information
Whiterok Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07842202 . The registered office is 60 Southern Road, Basingstoke, RG21 3EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 2023 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 Martin Runcie
Director
06/04/2024