Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09501767 Mr Allan Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09501767 2022-03-31 09501767 2023-03-31 09501767 2022-04-01 2023-03-31 09501767 frs-core:CurrentFinancialInstruments 2023-03-31 09501767 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09501767 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09501767 frs-bus:Micro-entities 2022-04-01 2023-03-31 09501767 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09501767 frs-bus:Director1 2022-04-01 2023-03-31 09501767 frs-bus:Director1 2022-03-31 09501767 frs-bus:Director1 2023-03-31 09501767 2021-03-31 09501767 2022-03-31 09501767 2021-04-01 2022-03-31 09501767 frs-core:CurrentFinancialInstruments 2022-03-31
Whitehouse Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 09501767
2023 2022
£ £
Current assets 83,635 93,732
Prepayments and accrued income 2,663 56
Creditors: Amounts Falling Due Within One Year (84,638 ) (92,319 )
NET CURRENT ASSETS 1,660 1,469
TOTAL ASSETS LESS CURRENT LIABILITIES 1,660 1,469
Accruals and deferred income (1,652 ) (1,460 )
NET ASSETS 8 9
CAPITAL AND RESERVES 8 9

Notes

1. General Information
Whitehouse Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09501767 . The registered office is 41 Whitehouse Road, Billingham, TS22 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Allan Johnson 53,613 - 3,873 - 49,740
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 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 Allan Johnson
Director
4th December 2024