Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10363926 Mrs Charlotte Whitney Mr Jonathan Whitney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10363926 2023-09-30 10363926 2024-09-30 10363926 2023-10-01 2024-09-30 10363926 frs-core:CurrentFinancialInstruments 2024-09-30 10363926 frs-core:Non-currentFinancialInstruments 2024-09-30 10363926 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10363926 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10363926 frs-bus:Micro-entities 2023-10-01 2024-09-30 10363926 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10363926 frs-bus:Director1 2023-10-01 2024-09-30 10363926 frs-bus:Director2 2023-10-01 2024-09-30 10363926 2022-09-30 10363926 2023-09-30 10363926 2022-10-01 2023-09-30 10363926 frs-core:CurrentFinancialInstruments 2023-09-30 10363926 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10363926
Whitney Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10363926
2024 2023
as restated
£ £
Fixed assets 895,346 917,069
Current assets 10,627 14,857
Prepayments and accrued income 1,527 -
Creditors: Amounts Falling Due Within One Year (905,927 ) (918,837 )
NET CURRENT LIABILITIES (893,773 ) (903,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,573 13,089
Creditors: Amounts Falling Due After More Than One Year (7,546 ) (16,271 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (6,873 ) (4,082 )
CAPITAL AND RESERVES (6,873 ) (4,082 )

Notes

1. General Information
Whitney Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10363926 . The registered office is Unit 5, Avenue Business Park Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Prior period adjustment
The prior year adjustment arises from the change in accounting policy for depreciation of the Company's Freehold Property. In prior years no depreciation has been applied. The new policy is to depreciate the value attributable to the buildings over a period of 100 years. As a result the opening asset value is reduced by £17,749. The impact on the current year is an additional depreciation charge of £3,598.
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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
Mrs Charlotte Whitney
Director
Mr Jonathan Whitney
Director
23/04/2025