Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09751205 Mr Michael White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09751205 2022-09-30 09751205 2023-09-30 09751205 2022-10-01 2023-09-30 09751205 frs-core:CurrentFinancialInstruments 2023-09-30 09751205 frs-core:Non-currentFinancialInstruments 2023-09-30 09751205 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09751205 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09751205 frs-bus:Micro-entities 2022-10-01 2023-09-30 09751205 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09751205 frs-bus:Director1 2022-10-01 2023-09-30 09751205 frs-bus:Director1 2022-09-30 09751205 frs-bus:Director1 2023-09-30 09751205 2021-09-30 09751205 2022-09-30 09751205 2021-10-01 2022-09-30 09751205 frs-core:CurrentFinancialInstruments 2022-09-30 09751205 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09751205
M White Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09751205
2023 2022
£ £
Fixed assets 5,542 5,196
Current assets 19,940 10,895
Creditors: Amounts Falling Due Within One Year (20,936 ) (15,961 )
NET CURRENT LIABILITIES (996 ) (5,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,546 130
Creditors: Amounts Falling After More Than One Year (3,643 ) (7,616 )
Accruals and deferred income (800 ) (1,245 )
NET ASSETS/(LIABILITIES) 103 (8,731 )
CAPITAL AND RESERVES 103 (8,731 )

Notes

1. General Information
M White Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09751205 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Michael White - 9,812 - - 9,812
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael White
Director
15 April 2024