Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05312529 Mr L D Cotterill Mr J S Cotterill Mr G R Cotterill Mrs L Cotterill Mr L D Cotterill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05312529 2023-12-31 05312529 2024-12-31 05312529 2024-01-01 2024-12-31 05312529 frs-core:CurrentFinancialInstruments 2024-12-31 05312529 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05312529 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05312529 frs-bus:Micro-entities 2024-01-01 2024-12-31 05312529 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05312529 frs-bus:Director1 2024-01-01 2024-12-31 05312529 frs-bus:Director2 2024-01-01 2024-12-31 05312529 frs-bus:Director3 2024-01-01 2024-12-31 05312529 frs-bus:Director4 2024-01-01 2024-12-31 05312529 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05312529 2022-12-31 05312529 2023-12-31 05312529 2023-01-01 2023-12-31 05312529 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05312529
Aldridge Supply & Finance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
WAC (Whale & Company) Limited
Balance Sheet
Registered number: 05312529
2024 2023
£ £
Fixed assets 2,309 3,079
Current assets 226,063 213,275
Prepayments and accrued income 3,852 6,227
Creditors: Amounts Falling Due Within One Year (154,638 ) (158,082 )
NET CURRENT ASSETS 75,277 61,420
TOTAL ASSETS LESS CURRENT LIABILITIES 77,586 64,499
Accruals and deferred income (1,194 ) (1,189 )
NET ASSETS 76,392 63,310
CAPITAL AND RESERVES 76,392 63,310

Notes

1. General Information
Aldridge Supply & Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05312529 . The registered office is Holly House Shady Lane, Great Barr, Birmingham, B44 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors is an advance to a director in the sum of £3,828 (2023 £3,828).
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 L D Cotterill
Director
12th March 2025