Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05603524 Mr Ian Whittaker Mrs Georgette Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05603524 2022-12-31 05603524 2023-12-31 05603524 2023-01-01 2023-12-31 05603524 frs-core:CurrentFinancialInstruments 2023-12-31 05603524 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05603524 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05603524 frs-bus:Micro-entities 2023-01-01 2023-12-31 05603524 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05603524 frs-bus:Director1 2023-01-01 2023-12-31 05603524 frs-bus:Director2 2023-01-01 2023-12-31 05603524 2021-12-31 05603524 2022-12-31 05603524 2022-01-01 2022-12-31 05603524 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05603524
I Whittaker Decor Services Limited
Financial Statements
For The Year Ended 31 December 2023
Gow & Partners Ltd
Unit 1 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
Balance Sheet
Registered number: 05603524
2023 2022
£ £
Fixed assets 6,155 6,372
Current assets 9,479 4,052
Creditors: Amounts Falling Due Within One Year (40,896 ) (53,152 )
NET CURRENT LIABILITIES (31,417 ) (49,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,262 ) (42,728 )
Accruals and deferred income (120 ) (120 )
NET LIABILITIES (25,382 ) (42,848 )
CAPITAL AND RESERVES (25,382 ) (42,848 )

Notes

1. General Information
I Whittaker Decor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05603524 . The registered office is 4 Heaning Avenue, Accrington, Lancashire, BB5 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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.
On behalf of the board
Mr Ian Whittaker
Director
15/02/2024