Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07842202 Mr Martin Runcie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07842202 2023-11-30 07842202 2024-11-30 07842202 2023-12-01 2024-11-30 07842202 frs-core:CurrentFinancialInstruments 2024-11-30 07842202 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07842202 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07842202 frs-bus:Micro-entities 2023-12-01 2024-11-30 07842202 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07842202 frs-bus:Director1 2023-12-01 2024-11-30 07842202 2022-11-30 07842202 2023-11-30 07842202 2022-12-01 2023-11-30 07842202 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07842202
Whiterok Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 07842202
2024 2023
£ £
Fixed assets 20,896 33,104
Current assets 32,350 78,365
Prepayments and accrued income 4,998 7,096
Creditors: Amounts Falling Due Within One Year (26,888 ) (26,885 )
NET CURRENT ASSETS 10,460 58,576
TOTAL ASSETS LESS CURRENT LIABILITIES 31,356 91,680
NET ASSETS 31,356 91,680
CAPITAL AND RESERVES 31,356 91,680

Notes

1. General Information
Whiterok Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07842202 . The registered office is 60 Southern Road, Basingstoke, RG21 3EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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 Martin Runcie
Director
30/05/2025