Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 19 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13859609 Mr Kevin O'Brien Mr Jody O'Brien Mr William White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859609 2023-01-31 13859609 2024-01-31 13859609 2023-02-01 2024-01-31 13859609 frs-core:CurrentFinancialInstruments 2024-01-31 13859609 frs-core:ShareCapital 2024-01-31 13859609 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859609 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13859609 frs-bus:SmallEntities 2023-02-01 2024-01-31 13859609 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13859609 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13859609 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13859609 frs-bus:Director1 2023-02-01 2024-01-31 13859609 frs-bus:Director2 2023-02-01 2024-01-31 13859609 frs-bus:Director3 2023-02-01 2024-01-31 13859609 frs-countries:EnglandWales 2023-02-01 2024-01-31 13859609 2022-01-18 13859609 2023-01-31 13859609 2022-01-19 2023-01-31 13859609 frs-core:CurrentFinancialInstruments 2023-01-31 13859609 frs-core:ShareCapital 2023-01-31
Registered number: 13859609
W.White Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13859609
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin O'Brien
Director
18th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
W.White Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859609 . The registered office is The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
31 January 2024 31 January 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2