Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 17 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13806844 K L Beri N R Beri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13806844 2022-12-31 13806844 2023-12-31 13806844 2023-01-01 2023-12-31 13806844 frs-core:CurrentFinancialInstruments 2023-12-31 13806844 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13806844 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13806844 frs-bus:Micro-entities 2023-01-01 2023-12-31 13806844 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13806844 frs-bus:Director1 2023-01-01 2023-12-31 13806844 frs-bus:Director1 2022-12-31 13806844 frs-bus:Director1 2023-12-31 13806844 frs-bus:Director2 2023-01-01 2023-12-31 13806844 2021-12-16 13806844 2022-12-31 13806844 2021-12-17 2022-12-31 13806844 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13806844
Whitepress Jr Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13806844
31 December 2023 31 December 2022
£ £
Fixed assets 166 -
Current assets 70,469 33,783
Creditors: Amounts Falling Due Within One Year (18,612 ) (9,628 )
NET CURRENT ASSETS 51,857 24,155
TOTAL ASSETS LESS CURRENT LIABILITIES 52,023 24,155
Accruals and deferred income (1,440 ) -
NET ASSETS 50,583 24,155
CAPITAL AND RESERVES 50,583 24,155

Notes

1. General Information
Whitepress Jr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13806844 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
K L Beri (2,022 ) 7,100 16,943 - (11,865 )
The above loan is unsecured, interest free and repayable on demand.
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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
K L Beri
Director
16th September 2024