Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07229245 Mr David Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07229245 2023-02-28 07229245 2024-02-29 07229245 2023-03-01 2024-02-29 07229245 frs-core:CurrentFinancialInstruments 2024-02-29 07229245 frs-core:Non-currentFinancialInstruments 2024-02-29 07229245 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07229245 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07229245 frs-bus:Micro-entities 2023-03-01 2024-02-29 07229245 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07229245 frs-bus:Director1 2023-03-01 2024-02-29 07229245 2022-02-28 07229245 2023-02-28 07229245 2022-03-01 2023-02-28 07229245 frs-core:CurrentFinancialInstruments 2023-02-28 07229245 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07229245
Whiterock Ventures Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07229245
2024 2023
£ £
Fixed assets 531 1,388
Current assets 114,865 130,988
Prepayments and accrued income 27 105
Creditors: Amounts Falling Due Within One Year (195,551 ) (39,658 )
NET CURRENT ASSETS (LIABILITIES) (80,659 ) 91,435
TOTAL ASSETS LESS CURRENT LIABILITIES (80,128 ) 92,823
Creditors: Amounts Falling Due After More Than One Year (19,025 ) (23,628 )
Accruals and deferred income (3,540 ) (2,220 )
NET (LIABILITIES)/ASSETS (102,693 ) 66,975
CAPITAL AND RESERVES (102,693 ) 66,975

Notes

1. General Information
Whiterock Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07229245 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 David Irving
Director
11 April 2025