Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08491767 Mrs Clare Millar Mr Charles Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08491767 2023-04-30 08491767 2024-04-30 08491767 2023-05-01 2024-04-30 08491767 frs-core:CurrentFinancialInstruments 2024-04-30 08491767 frs-core:Non-currentFinancialInstruments 2024-04-30 08491767 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08491767 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08491767 frs-bus:Micro-entities 2023-05-01 2024-04-30 08491767 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08491767 frs-bus:Director1 2023-05-01 2024-04-30 08491767 frs-bus:Director1 2023-04-30 08491767 frs-bus:Director1 2024-04-30 08491767 frs-bus:Director2 2023-05-01 2024-04-30 08491767 frs-bus:Director2 2023-04-30 08491767 frs-bus:Director2 2024-04-30 08491767 2022-04-30 08491767 2023-04-30 08491767 2022-05-01 2023-04-30 08491767 frs-core:CurrentFinancialInstruments 2023-04-30 08491767 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08491767
Whoop Marketing & Events Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 08491767
2024 2023
£ £
Fixed assets 512 856
Current assets 32,425 18,978
Creditors: Amounts Falling Due Within One Year (12,109 ) (5,544 )
NET CURRENT ASSETS 20,316 13,434
TOTAL ASSETS LESS CURRENT LIABILITIES 20,828 14,290
Creditors: Amounts Falling After More Than One Year (18,732 ) (21,574 )
Accruals and deferred income (598 ) (598 )
NET ASSETS/(LIABILITIES) 1,498 (7,882 )
CAPITAL AND RESERVES 1,498 (7,882 )

Notes

1. General Information
Whoop Marketing & Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08491767 . The registered office is 19 Farrow Close, Mattishall, Norfolk, NR20 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Clare Millar 6,030 9,211 8,000 - 7,241
Mr Charles Millar 6,030 16,692 8,000 - 14,722
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 Charles Millar
Director
24th January 2025