Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10349908 Mr James Hole Mr Ross Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349908 2022-12-31 10349908 2023-12-31 10349908 2023-01-01 2023-12-31 10349908 frs-core:CurrentFinancialInstruments 2023-12-31 10349908 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10349908 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10349908 frs-bus:Micro-entities 2023-01-01 2023-12-31 10349908 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10349908 frs-bus:Director1 2023-01-01 2023-12-31 10349908 frs-bus:Director2 2023-01-01 2023-12-31 10349908 2021-08-31 10349908 2022-12-31 10349908 2021-09-01 2022-12-31 10349908 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10349908
Whole Entertainment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10349908
31 December 2023 31 December 2022
£ £
Fixed assets 713 1,108
Current assets 25,326 119,160
Prepayments and accrued income 220 8,398
Creditors: Amounts Falling Due Within One Year (44,415 ) (57,663 )
NET CURRENT ASSETS (LIABILITIES) (18,869 ) 69,895
TOTAL ASSETS LESS CURRENT LIABILITIES (18,156 ) 71,003
Accruals and deferred income (16,198 ) -
NET (LIABILITIES)/ASSETS (34,354 ) 71,003
CAPITAL AND RESERVES (34,354 ) 71,003

Notes

1. General Information
Whole Entertainment Limited is a private company, limited by shares, incorporated in , registered number 10349908 . The registered office is C/O Metropolis Group The Power House, 70 Chiswick High Road, London, W4 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Ross Patel
Director
13/09/2024