Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11568361 Mr Steven Whitwham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11568361 2022-03-31 11568361 2023-03-31 11568361 2022-04-01 2023-03-31 11568361 frs-core:CurrentFinancialInstruments 2023-03-31 11568361 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11568361 frs-core:Non-currentFinancialInstruments 2023-03-31 11568361 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11568361 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11568361 frs-core:CurrentFinancialInstruments 2023-03-31 11568361 frs-core:AfterOneYear 2022-04-01 2023-03-31 11568361 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11568361 frs-core:BetweenOneFiveYears 2023-03-31 11568361 frs-core:ComputerEquipment 2023-03-31 11568361 frs-core:ComputerEquipment 2022-04-01 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Registered number: 11568361
S J Whitwham Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11568361
2023 2022
£ £
Fixed assets 36,400 43,866
Current assets 68,161 71,221
Prepayments and accrued income 2,655 2,880
Creditors: Amounts Falling Due Within One Year (41,617 ) (36,997 )
NET CURRENT ASSETS 29,199 37,104
TOTAL ASSETS LESS CURRENT LIABILITIES 65,599 80,970
Creditors: Amounts Falling After More Than One Year (18,812 ) (21,240 )
Accruals and deferred income - (1,206 )
NET ASSETS 46,787 58,524
CAPITAL AND RESERVES 46,787 58,524

Notes

1. General Information
S J Whitwham Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11568361 . The registered office is Unit 9, Innovation Centre, Conyngham Hall Business Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 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 Steven Whitwham
Director
22 December 2023