Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08422685 Mr Martin Oakes-Monger Mrs Catherine Whitehouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08422685 2023-03-31 08422685 2024-03-31 08422685 2023-04-01 2024-03-31 08422685 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08422685 frs-core:ShareCapital 2024-03-31 08422685 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08422685 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08422685 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08422685 frs-bus:SmallEntities 2023-04-01 2024-03-31 08422685 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08422685 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08422685 frs-bus:Director1 2023-04-01 2024-03-31 08422685 frs-bus:Director2 2023-04-01 2024-03-31 08422685 frs-countries:EnglandWales 2023-04-01 2024-03-31 08422685 2022-03-31 08422685 2023-03-31 08422685 2022-04-01 2023-03-31 08422685 frs-core:ShareCapital 2023-03-31 08422685 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08422685
Fromthewhitehouse Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08422685
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets - 846
- 846
CURRENT ASSETS
Debtors 1,340 1,147
Cash at bank and in hand 12,179 13,787
13,519 14,934
Creditors: Amounts Falling Due Within One Year (23,648 ) (23,063 )
NET CURRENT ASSETS (LIABILITIES) (10,129 ) (8,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,129 ) (7,283 )
NET LIABILITIES (10,129 ) (7,283 )
CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and Loss Account (10,149 ) (7,303 )
SHAREHOLDERS' FUNDS (10,129) (7,283)
Page 1
Page 2
For the year 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 Martin Oakes-Monger
Director
24/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fromthewhitehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08422685 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 3