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 09295097 Mr Mark Dunkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09295097 2022-11-30 09295097 2023-11-30 09295097 2022-12-01 2023-11-30 09295097 frs-core:CurrentFinancialInstruments 2023-11-30 09295097 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09295097 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09295097 frs-bus:Micro-entities 2022-12-01 2023-11-30 09295097 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09295097 frs-bus:Director1 2022-12-01 2023-11-30 09295097 2021-11-30 09295097 2022-11-30 09295097 2021-12-01 2022-11-30 09295097 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09295097
Whites Of Lincoln Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09295097
2023 2022
£ £
Fixed assets 75,960 80,454
Current assets 46,503 9,194
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year (85,511 ) (79,373 )
NET CURRENT LIABILITIES (38,008 ) (69,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,952 11,275
Accruals and deferred income (850 ) (850 )
NET ASSETS 37,102 10,425
CAPITAL AND RESERVES 37,102 10,425

Notes

1. General Information
Whites Of Lincoln Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09295097 . The registered office is Newland House The Point, Weaver Road, Lincoln, Lincolnshire, LN6 3QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
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 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 Mark Dunkin
Director
28/08/2024