Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11079463 V D Goldstein A J Shafron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11079463 2022-11-30 11079463 2023-11-30 11079463 2022-12-01 2023-11-30 11079463 frs-core:CurrentFinancialInstruments 2023-11-30 11079463 frs-core:Non-currentFinancialInstruments 2023-11-30 11079463 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11079463 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11079463 frs-bus:Micro-entities 2022-12-01 2023-11-30 11079463 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11079463 frs-bus:Director1 2022-12-01 2023-11-30 11079463 frs-bus:Director2 2022-12-01 2023-11-30 11079463 2021-11-30 11079463 2022-11-30 11079463 2021-12-01 2022-11-30 11079463 frs-core:CurrentFinancialInstruments 2022-11-30 11079463 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11079463
Walthamstow Real Estate Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Company Information
Directors V D Goldstein
A J Shafron
Company Number 11079463
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Balance Sheet
Registered number: 11079463
2023 2022
£ £
Current assets 1,872,433 1,766,135
Prepayments and accrued income 43,954 7,973
Creditors: Amounts Falling Due Within One Year (909,547 ) (838,150 )
NET CURRENT ASSETS 1,006,840 935,958
TOTAL ASSETS LESS CURRENT LIABILITIES 1,006,840 935,958
Creditors: Amounts Falling After More Than One Year (736,290 ) (744,348 )
Accruals and deferred income (13,588 ) (680 )
NET ASSETS 256,962 190,930
CAPITAL AND RESERVES 256,962 190,930

Notes

1. General Information
Walthamstow Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11079463 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Secured Creditors
Included in creditors is a loan with Bank of Cyprus UK Ltd. The loan is secured by a fixed charge over the property of the company.
For the year ending 30 November 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.
The financial statements were approved by the board of directors on 22 August 2024 and were signed on its behalf by:
V D Goldstein
Director
22 August 2024