Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13201897 Mr Jack Bicknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13201897 2023-02-28 13201897 2024-02-29 13201897 2023-03-01 2024-02-29 13201897 frs-core:CurrentFinancialInstruments 2024-02-29 13201897 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13201897 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13201897 frs-bus:Micro-entities 2023-03-01 2024-02-29 13201897 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13201897 frs-bus:Director1 2023-03-01 2024-02-29 13201897 frs-bus:Director1 2023-02-28 13201897 frs-bus:Director1 2024-02-29 13201897 2022-02-28 13201897 2023-02-28 13201897 2022-03-01 2023-02-28 13201897 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13201897
Whiskey Chocolate Technologies Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 13201897
2024 2023
£ £
Fixed assets 1,324 3,837
Current assets 11,280 5,144
Prepayments and accrued income - 209
Creditors: Amounts Falling Due Within One Year (6,340 ) (15,828 )
NET CURRENT ASSETS (LIABILITIES) 4,940 (10,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,264 (6,638 )
Accruals and deferred income (875 ) (420 )
NET ASSETS/(LIABILITIES) 5,389 (7,058 )
CAPITAL AND RESERVES 5,389 (7,058 )

Notes

1. General Information
Whiskey Chocolate Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13201897 . The registered office is The London Office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jack Bicknell - 3,156 - - 3,156
The above loan is unsecured, interest free and repayable on demand.
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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 Jack Bicknell
Director
15/08/2024