Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10621379 Mr Kevin Surtees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621379 2023-02-28 10621379 2024-02-29 10621379 2023-03-01 2024-02-29 10621379 frs-core:CurrentFinancialInstruments 2024-02-29 10621379 frs-core:Non-currentFinancialInstruments 2024-02-29 10621379 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10621379 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10621379 frs-bus:Micro-entities 2023-03-01 2024-02-29 10621379 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10621379 frs-bus:Director1 2023-03-01 2024-02-29 10621379 2022-02-28 10621379 2023-02-28 10621379 2022-03-01 2023-02-28 10621379 frs-core:CurrentFinancialInstruments 2023-02-28 10621379 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10621379
WHAS Estates Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10621379
2024 2023
£ £
Fixed assets 600,006 762,619
Current assets 34,094 9,500
Creditors: Amounts Falling Due Within One Year (130,279 ) (230,138 )
NET CURRENT LIABILITIES (96,185 ) (220,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 503,821 541,981
Creditors: Amounts Falling After More Than One Year (379,809 ) (439,502 )
Accruals and deferred income (900 ) (1,140 )
NET ASSETS 123,112 101,339
CAPITAL AND RESERVES 123,112 101,339

Notes

1. General Information
WHAS Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10621379 . The registered office is 20 Festival Park Drive, Gateshead, Tyne And Wear, NE11 9TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 29 February 2024 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 Kevin Surtees
Director
27th August 2024