Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04483520 Mrs B J Whale Mr D D Whale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04483520 2023-09-30 04483520 2024-09-30 04483520 2023-10-01 2024-09-30 04483520 frs-core:CurrentFinancialInstruments 2024-09-30 04483520 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04483520 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04483520 frs-bus:Micro-entities 2023-10-01 2024-09-30 04483520 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04483520 frs-bus:Director1 2023-10-01 2024-09-30 04483520 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04483520 2022-09-30 04483520 2023-09-30 04483520 2022-10-01 2023-09-30 04483520 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04483520
WAC (Whale & Company) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 04483520
2024 2023
£ £
Fixed assets 1,950 909
Current assets 153,953 133,973
Prepayments and accrued income 1,953 3,414
Creditors: Amounts Falling Due Within One Year (27,631 ) (22,049 )
NET CURRENT ASSETS 128,275 115,338
TOTAL ASSETS LESS CURRENT LIABILITIES 130,225 116,247
Accruals and deferred income (1,810 ) (4,722 )
NET ASSETS 128,415 111,525
CAPITAL AND RESERVES 128,415 111,525

Notes

1. General Information
WAC (Whale & Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04483520 . The registered office is Holly Berry House, Rough Park, Rugeley, Staffordshire, WS15 3SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Capital Commitments
2024 2023
£ £
At the end of the period 330 330
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements. The company has a one month notice period on premises occupied on licence from the director.
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For the year ending 30 September 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 her 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
Mrs B J Whale
Director
31st January 2025