Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10632164 Mr Denis Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10632164 2023-02-28 10632164 2024-02-29 10632164 2023-03-01 2024-02-29 10632164 frs-core:CurrentFinancialInstruments 2024-02-29 10632164 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10632164 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10632164 frs-bus:Micro-entities 2023-03-01 2024-02-29 10632164 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10632164 frs-bus:Director1 2023-03-01 2024-02-29 10632164 frs-bus:Director1 2023-02-28 10632164 frs-bus:Director1 2024-02-29 10632164 2022-02-28 10632164 2023-02-28 10632164 2022-03-01 2023-02-28 10632164 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10632164
White City Plastering Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10632164
2024 2023
£ £
Fixed assets 2,159 3,139
Current assets 16,692 24,643
Creditors: Amounts Falling Due Within One Year (5,343 ) (15,035 )
NET CURRENT ASSETS 11,349 9,608
TOTAL ASSETS LESS CURRENT LIABILITIES 13,508 12,747
Accruals and deferred income (1,860 ) (1,619 )
NET ASSETS 11,648 11,128
CAPITAL AND RESERVES 11,648 11,128

Notes

1. General Information
White City Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632164 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, England, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Denis Murray (10,039 ) 37,930 (30,963 ) - (3,072 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Denis Murray
Director
28/11/2024