Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05910661 A Morley I Morley A Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05910661 2022-10-31 05910661 2023-10-31 05910661 2022-11-01 2023-10-31 05910661 frs-core:CurrentFinancialInstruments 2023-10-31 05910661 frs-core:Non-currentFinancialInstruments 2023-10-31 05910661 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05910661 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05910661 frs-bus:Micro-entities 2022-11-01 2023-10-31 05910661 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05910661 frs-bus:Director1 2022-11-01 2023-10-31 05910661 frs-bus:Director2 2022-11-01 2023-10-31 05910661 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05910661 2021-10-31 05910661 2022-10-31 05910661 2021-11-01 2022-10-31 05910661 frs-core:CurrentFinancialInstruments 2022-10-31 05910661 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05910661
Wentworth Hall Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05910661
2023 2022
£ £
Fixed assets 136,585 137,448
Current assets 153,625 145,685
Prepayments and accrued income 4,217 4,275
Creditors: Amounts Falling Due Within One Year (166,283 ) (100,805 )
NET CURRENT ASSETS (LIABILITIES) (8,441 ) 49,155
TOTAL ASSETS LESS CURRENT LIABILITIES 128,144 186,603
Creditors: Amounts Falling After More Than One Year (11,562 ) (17,508 )
Accruals and deferred income (2,430 ) (1,039 )
NET ASSETS 114,152 168,056
CAPITAL AND RESERVES 114,152 168,056

Notes

1. General Information
Wentworth Hall Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05910661 . The registered office is The Old Church, 32 Byron Hill, Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
I Morley
Director
29/07/2024