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 04431631 Mr J Whittaker Mrs P Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04431631 2023-09-30 04431631 2024-09-30 04431631 2023-10-01 2024-09-30 04431631 frs-core:CurrentFinancialInstruments 2024-09-30 04431631 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04431631 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04431631 frs-bus:Micro-entities 2023-10-01 2024-09-30 04431631 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04431631 frs-bus:Director1 2023-10-01 2024-09-30 04431631 frs-bus:Director2 2023-10-01 2024-09-30 04431631 2022-09-30 04431631 2023-09-30 04431631 2022-10-01 2023-09-30 04431631 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04431631
H Whittaker & Son Cymru Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Task Accounting Limited
Balance Sheet
Registered number: 04431631
2024 2023
£ £
Fixed assets 15,212 20,284
Current assets 77,125 81,417
Creditors: Amounts Falling Due Within One Year (28,378 ) (60,707 )
NET CURRENT ASSETS 48,747 20,710
TOTAL ASSETS LESS CURRENT LIABILITIES 63,959 40,994
Accruals and deferred income (2,100 ) -
NET ASSETS 61,859 40,994
CAPITAL AND RESERVES 61,859 40,994

Notes

1. General Information
H Whittaker & Son Cymru Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04431631 . The registered office is Bron Meillion, Mochdre, Conwy, LL28 5HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 J Whittaker
Director
10 February 2025