Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 8721454 Mr J R Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8721454 2023-10-31 8721454 2024-10-31 8721454 2023-11-01 2024-10-31 8721454 frs-core:CurrentFinancialInstruments 2024-10-31 8721454 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 8721454 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 8721454 frs-bus:Micro-entities 2023-11-01 2024-10-31 8721454 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 8721454 frs-bus:Director1 2023-11-01 2024-10-31 8721454 2022-10-31 8721454 2023-10-31 8721454 2022-11-01 2023-10-31 8721454 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 8721454
Whiteleaf Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 8721454
2024 2023
£ £
Fixed assets 686 1,024
Current assets 14,606 13,072
Creditors: Amounts Falling Due Within One Year (13,901 ) (11,692 )
NET CURRENT ASSETS 705 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES 1,391 2,404
Accruals and deferred income (1,302 ) (1,242 )
NET ASSETS 89 1,162
CAPITAL AND RESERVES 89 1,162

Notes

1. General Information
Whiteleaf Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8721454 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 October 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 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 J R Ball
Director
13 June 2025