Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11753040 Mr Kishan Lal Mrs Aneeta Lal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753040 2023-01-31 11753040 2024-01-31 11753040 2023-02-01 2024-01-31 11753040 frs-core:CurrentFinancialInstruments 2024-01-31 11753040 frs-core:Non-currentFinancialInstruments 2024-01-31 11753040 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11753040 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11753040 frs-bus:Micro-entities 2023-02-01 2024-01-31 11753040 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11753040 frs-bus:Director1 2023-02-01 2024-01-31 11753040 frs-bus:Director2 2023-02-01 2024-01-31 11753040 2022-01-31 11753040 2023-01-31 11753040 2022-02-01 2023-01-31 11753040 frs-core:CurrentFinancialInstruments 2023-01-31 11753040 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11753040
A Whitehouse Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 11753040
2024 2023
£ £
Fixed assets 322,000 329,000
Current assets 26,631 35,336
Creditors: Amounts Falling Due Within One Year (200,579 ) (206,293 )
NET CURRENT LIABILITIES (173,948 ) (170,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,052 158,043
Creditors: Amounts Falling After More Than One Year (150,000 ) (150,000 )
Accruals and deferred income (882 ) (821 )
NET (LIABILITIES)/ASSETS (2,830 ) 7,222
CAPITAL AND RESERVES (2,830 ) 7,222

Notes

1. General Information
A Whitehouse Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753040 . The registered office is Berlins 1st Floor 31a Grove Lane, Handsworth, Birmingham, B21 9ES.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: 1)
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For the year ending 31 January 2024 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 Kishan Lal
Director
11 September 2024