Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC232115 Dr Keith Whittles Mrs Catherine Whittles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC232115 2023-07-31 SC232115 2024-07-31 SC232115 2023-08-01 2024-07-31 SC232115 frs-core:CurrentFinancialInstruments 2024-07-31 SC232115 frs-core:Non-currentFinancialInstruments 2024-07-31 SC232115 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC232115 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC232115 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC232115 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC232115 frs-bus:Director1 2023-08-01 2024-07-31 SC232115 frs-bus:Director2 2023-08-01 2024-07-31 SC232115 2022-07-31 SC232115 2023-07-31 SC232115 2022-08-01 2023-07-31 SC232115 frs-core:CurrentFinancialInstruments 2023-07-31 SC232115 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC232115
Whittles Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC232115
2024 2023
£ £
Fixed assets 99,863 100,001
Current assets 199,632 193,941
Prepayments and accrued income 17,200 14,371
Creditors: Amounts Falling Due Within One Year (62,764 ) (51,286 )
NET CURRENT ASSETS 154,068 157,026
TOTAL ASSETS LESS CURRENT LIABILITIES 253,931 257,027
Creditors: Amounts Falling Due After More Than One Year (2,618 ) (4,704 )
Accruals and deferred income - (1,043 )
NET ASSETS 251,313 251,280
CAPITAL AND RESERVES 251,313 251,280

Notes

1. General Information
Whittles Publishing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC232115 . The registered office is Dunbeath Mill, Dunbeath, Caithness, KW6 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 July 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
Dr Keith Whittles
Director
07/03/2025