Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13088416 Mr Chris Whitlock Mrs Rebecca Whitlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13088416 2022-12-31 13088416 2023-12-31 13088416 2023-01-01 2023-12-31 13088416 frs-core:CurrentFinancialInstruments 2023-12-31 13088416 frs-core:Non-currentFinancialInstruments 2023-12-31 13088416 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13088416 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13088416 frs-bus:Micro-entities 2023-01-01 2023-12-31 13088416 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13088416 frs-bus:Director1 2023-01-01 2023-12-31 13088416 frs-bus:Director2 2023-01-01 2023-12-31 13088416 2021-12-31 13088416 2022-12-31 13088416 2022-01-01 2022-12-31 13088416 frs-core:CurrentFinancialInstruments 2022-12-31 13088416 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13088416
Whitlock Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13088416
2023 2022
£ £
Current assets 369,182 325,780
Creditors: Amounts Falling Due Within One Year (333,993 ) (319,369 )
NET CURRENT ASSETS 35,189 6,411
TOTAL ASSETS LESS CURRENT LIABILITIES 35,189 6,411
Creditors: Amounts Falling After More Than One Year (41,900 ) -
Accruals and deferred income (2,520 ) (1,254 )
NET (LIABILITIES)/ASSETS (9,231 ) 5,157
CAPITAL AND RESERVES (9,231 ) 5,157

Notes

1. General Information
Whitlock Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13088416 . The registered office is Crosslee, Heathside Crescent, Woking, Surrey, GU22 7AQ.
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
Mrs Rebecca Whitlock
Director
23/09/2024