Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09524135 Mr Ben Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09524135 2023-04-30 09524135 2024-04-30 09524135 2023-05-01 2024-04-30 09524135 frs-core:CurrentFinancialInstruments 2024-04-30 09524135 frs-core:Non-currentFinancialInstruments 2024-04-30 09524135 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09524135 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09524135 frs-bus:Micro-entities 2023-05-01 2024-04-30 09524135 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09524135 frs-bus:Director1 2023-05-01 2024-04-30 09524135 frs-bus:Director1 2023-04-30 09524135 frs-bus:Director1 2024-04-30 09524135 2022-04-30 09524135 2023-04-30 09524135 2022-05-01 2023-04-30 09524135 frs-core:CurrentFinancialInstruments 2023-04-30 09524135 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09524135
Whitehead Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09524135
2024 2023
£ £
Current assets 75,744 87,047
Creditors: Amounts Falling Due Within One Year (42,936 ) (53,387 )
NET CURRENT ASSETS 32,808 33,660
TOTAL ASSETS LESS CURRENT LIABILITIES 32,808 33,660
Creditors: Amounts Falling After More Than One Year (4,535 ) (8,683 )
Accruals and deferred income (542 ) (348 )
NET ASSETS 27,731 24,629
CAPITAL AND RESERVES 27,731 24,629

Notes

1. General Information
Whitehead Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09524135 . The registered office is 1 Mayflower Close, Combe Dingle, Bristol, BS9 2DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ben Whitehead - 42,251 - - 42,251
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Ben Whitehead
Director
6th August 2024