Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14144368 Mrs Claire James-Darlington Mr Simon Darlington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14144368 2023-05-31 14144368 2024-05-31 14144368 2023-06-01 2024-05-31 14144368 frs-core:CurrentFinancialInstruments 2024-05-31 14144368 frs-core:Non-currentFinancialInstruments 2024-05-31 14144368 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14144368 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14144368 frs-bus:Micro-entities 2023-06-01 2024-05-31 14144368 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14144368 frs-bus:Director1 2023-06-01 2024-05-31 14144368 frs-bus:Director2 2023-06-01 2024-05-31 14144368 2022-05-31 14144368 2023-05-31 14144368 2022-06-01 2023-05-31 14144368 frs-core:CurrentFinancialInstruments 2023-05-31 14144368 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14144368
Whitebrook Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Original Accountancy Limited
Balance Sheet
Registered number: 14144368
2024 2023
£ £
Fixed assets 387,529 -
Current assets 2,587 507
Creditors: Amounts Falling Due Within One Year (122,429 ) (1,720 )
NET CURRENT LIABILITIES (119,842 ) (1,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,687 (1,213 )
Creditors: Amounts Falling After More Than One Year (267,479 ) -
Accruals and deferred income (780 ) (150 )
NET LIABILITIES (572 ) (1,363 )
CAPITAL AND RESERVES (572 ) (1,363 )

Notes

1. General Information
Whitebrook Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14144368 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Loans on Properties
The company has secured loans on the properties it holds. The total amount of these secured loans is £267,479.
For the year ending 31 May 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
Mrs Claire James-Darlington
Director
26th February 2025