Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 13 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13616721 Mr Jack Woodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13616721 2022-09-30 13616721 2023-09-30 13616721 2022-10-01 2023-09-30 13616721 frs-core:CurrentFinancialInstruments 2023-09-30 13616721 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 13616721 frs-core:Non-currentFinancialInstruments 2023-09-30 13616721 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 13616721 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 13616721 frs-core:CurrentFinancialInstruments 2023-09-30 13616721 frs-core:AfterOneYear 2022-10-01 2023-09-30 13616721 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 13616721 frs-core:BetweenOneFiveYears 2023-09-30 13616721 frs-core:ComputerEquipment 2023-09-30 13616721 frs-core:ComputerEquipment 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Registered number: 13616721
Whistlefield Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 13616721
30 September 2023 30 September 2022
£ £
Fixed assets 16,729 7,915
Current assets 40,162 17,050
Prepayments and accrued income 3,399 -
Creditors: Amounts Falling Due Within One Year (49,928 ) (36,170 )
NET CURRENT LIABILITIES (6,367 ) (19,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,362 (11,205 )
Accruals and deferred income (1,125 ) -
NET ASSETS/(LIABILITIES) 9,237 (11,205 )
CAPITAL AND RESERVES 9,237 (11,205 )

Notes

1. General Information
Whistlefield Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13616721 . The registered office is Centurys Club, 322 Two Mile Hill Road, Bristol, BS15 1AJ.
2. Average Number of Employees
8Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
For the year ending 30 September 2023 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.
On behalf of the board
Mr Jack Woodman
Director
05/04/2024