Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13653441 Mr Bartosz Stawicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13653441 2023-09-30 13653441 2024-09-30 13653441 2023-10-01 2024-09-30 13653441 frs-core:CurrentFinancialInstruments 2024-09-30 13653441 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13653441 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13653441 frs-bus:Micro-entities 2023-10-01 2024-09-30 13653441 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13653441 frs-bus:Director1 2023-10-01 2024-09-30 13653441 2022-09-30 13653441 2023-09-30 13653441 2022-10-01 2023-09-30 13653441 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13653441
Whitegate Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13653441
2024 2023
£ £
Fixed assets 8,701 10,425
Current assets 6,085 3,857
Creditors: Amounts Falling Due Within One Year (14,313 ) (10,242 )
NET CURRENT LIABILITIES (8,228 ) (6,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 473 4,040
Accruals and deferred income (725 ) (725 )
NET (LIABILITIES)/ASSETS (252 ) 3,315
CAPITAL AND RESERVES (252 ) 3,315

Notes

1. General Information
Whitegate Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13653441 . The registered office is Whitegate Joinery Whitegate, White Lund Industrial Estate, Morecambe, LA3 3BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Bartosz Stawicki
Director
06/06/2025