Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11943230 Mrs Louise Miller Mr Michael Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11943230 2023-02-28 11943230 2024-02-29 11943230 2023-03-01 2024-02-29 11943230 frs-core:CurrentFinancialInstruments 2024-02-29 11943230 frs-core:ShareCapital 2024-02-29 11943230 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11943230 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11943230 frs-bus:SmallEntities 2023-03-01 2024-02-29 11943230 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 11943230 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11943230 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11943230 frs-bus:Director1 2023-03-01 2024-02-29 11943230 frs-bus:Director2 2023-03-01 2024-02-29 11943230 frs-countries:EnglandWales 2023-03-01 2024-02-29 11943230 2022-02-28 11943230 2023-02-28 11943230 frs-core:CurrentFinancialInstruments 2023-02-28 11943230 frs-core:ShareCapital 2023-02-28
Registered number: 11943230
Wharfe Valley Place Holdings Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11943230
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 100 100
100 100
CURRENT ASSETS
Debtors 100 100
100 100
Creditors: Amounts Falling Due Within One Year (100 ) (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 29 February 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 Michael Miller
Director
22nd 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
Wharfe Valley Place Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11943230 . The registered office is Wharfe Valley Place Holdings Ltd Coutances Way, Burley In Wharfedale, Ilkley, LS29 7HQ.
The company holds the whole of the issued share capital of Moss and Moor Limited, a private limited company which is registered in England.  
Consolidated financial statements have not been prepared as the group qualifies for exemption from preparing such statements, as a small group.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention.
3. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3