Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06836292 Miss Vanessa King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06836292 2023-03-31 06836292 2024-03-31 06836292 2023-04-01 2024-03-31 06836292 frs-core:CurrentFinancialInstruments 2024-03-31 06836292 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06836292 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06836292 frs-bus:Micro-entities 2023-04-01 2024-03-31 06836292 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06836292 frs-bus:Director1 2023-04-01 2024-03-31 06836292 2022-03-31 06836292 2023-03-31 06836292 2022-04-01 2023-03-31 06836292 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06836292
Whittaker, Gregory & Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Balance Sheet
Registered number: 06836292
2024 2023
£ £
Fixed assets 466,448 419,738
Current assets 59,492 66,211
Prepayments and accrued income 978 3,552
Creditors: Amounts Falling Due Within One Year (32,086 ) (114,584 )
NET CURRENT ASSETS (LIABILITIES) 28,384 (44,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 494,832 374,917
Accruals and deferred income - (1,649 )
NET ASSETS 494,832 373,268
CAPITAL AND RESERVES 494,832 373,268

Notes

1. General Information
Whittaker, Gregory & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06836292 . The registered office is 21 Horse Street, Chipping Sodbury, Bristol, BS37 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 March 2024 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 director acknowledges her 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
Miss Vanessa King
Director
23/04/2023