Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 6381423 Nigel Davenport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6381423 2022-10-31 6381423 2023-10-31 6381423 2022-11-01 2023-10-31 6381423 frs-core:CurrentFinancialInstruments 2023-10-31 6381423 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 6381423 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 6381423 frs-bus:Micro-entities 2022-11-01 2023-10-31 6381423 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 6381423 frs-bus:Director1 2022-11-01 2023-10-31 6381423 2021-10-31 6381423 2022-10-31 6381423 2021-11-01 2022-10-31 6381423 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 6381423
Whiterock Professional Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 6381423
2023 2022
£ £
Fixed assets 37,956 48,135
Current assets 84,931 78,800
Creditors: Amounts Falling Due Within One Year (94,389 ) (89,462 )
NET CURRENT LIABILITIES (9,458 ) (10,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,498 37,473
NET ASSETS 28,498 37,473
CAPITAL AND RESERVES 28,498 37,473

Notes

1. General Information
Whiterock Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6381423 . The registered office is The Old Post Cottage, Smithy Green, Lower Peover, Knutsford, Cheshire, WA16 9PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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
Nigel Davenport
Director
30/07/2024