Acorah Software Products - Accounts Production 16.0.110 false true false 15 February 2023 31 March 2024 31 March 2024 14665123 Mr Wayne Hickling Mrs Helen Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14665123 2023-02-14 14665123 2024-03-31 14665123 2023-02-15 2024-03-31 14665123 frs-core:CurrentFinancialInstruments 2024-03-31 14665123 frs-core:Non-currentFinancialInstruments 2024-03-31 14665123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14665123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-15 2024-03-31 14665123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-14 14665123 frs-core:ShareCapital 2024-03-31 14665123 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14665123 frs-bus:PrivateLimitedCompanyLtd 2023-02-15 2024-03-31 14665123 frs-bus:FilletedAccounts 2023-02-15 2024-03-31 14665123 frs-bus:SmallEntities 2023-02-15 2024-03-31 14665123 frs-bus:AuditExempt-NoAccountantsReport 2023-02-15 2024-03-31 14665123 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-15 2024-03-31 14665123 frs-bus:Director1 2023-02-15 2024-03-31 14665123 frs-bus:Director2 2023-02-15 2024-03-31 14665123 frs-countries:EnglandWales 2023-02-15 2024-03-31
Registered number: 14665123
WH Property Developers Limited
Financial Statements
For the Period 15 February 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14665123
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 167,391
167,391
CURRENT ASSETS
Cash at bank and in hand 4,182
4,182
Creditors: Amounts Falling Due Within One Year 5 (58,889 )
NET CURRENT ASSETS (LIABILITIES) (54,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,684
Creditors: Amounts Falling Due After More Than One Year 6 (120,000 )
NET LIABILITIES (7,316 )
CAPITAL AND RESERVES
Called up share capital 7 102
Profit and Loss Account (7,418 )
SHAREHOLDERS' FUNDS (7,316)
Page 1
Page 2
For the period ending 31 March 2024 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 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 Wayne Hickling
Director
12th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WH Property Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14665123 . The registered office is 30 The Spinney, Bestwood Village, Nottingham, NG6 8TG.
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 period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 February 2023 -
Additions 167,391
As at 31 March 2024 167,391
Net Book Value
As at 31 March 2024 167,391
As at 15 February 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Bank loans and overdrafts 6,000
Other creditors 52,889
58,889
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Bank loans 120,000
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 102
Page 3