Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03627224 Mr Simon Whiteman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03627224 2023-10-31 03627224 2024-10-31 03627224 2023-11-01 2024-10-31 03627224 frs-core:CurrentFinancialInstruments 2024-10-31 03627224 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03627224 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03627224 frs-bus:Micro-entities 2023-11-01 2024-10-31 03627224 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03627224 frs-bus:Director1 2023-11-01 2024-10-31 03627224 frs-bus:Director1 2023-10-31 03627224 frs-bus:Director1 2024-10-31 03627224 2022-10-31 03627224 2023-10-31 03627224 2022-11-01 2023-10-31 03627224 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03627224
Whiteman Joinery Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 03627224
2024 2023
£ £
Fixed assets 17,405 2,138
Current assets 52,505 62,062
Prepayments and accrued income 1,892 803
Creditors: Amounts Falling Due Within One Year (5,595 ) (6,619 )
NET CURRENT ASSETS 48,802 56,246
TOTAL ASSETS LESS CURRENT LIABILITIES 66,207 58,384
NET ASSETS 66,207 58,384
CAPITAL AND RESERVES 66,207 58,384

Notes

1. General Information
Whiteman Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03627224 . The registered office is 43 Merlin Way, Mickleover, Derby, DE3 0SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Simon Whiteman 1,000 3,010 1,000 - 3,010
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 his 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 Simon Whiteman
Director
26th March 2025