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 09751205 Mr Michael White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09751205 2023-09-30 09751205 2024-09-30 09751205 2023-10-01 2024-09-30 09751205 frs-core:CurrentFinancialInstruments 2024-09-30 09751205 frs-core:Non-currentFinancialInstruments 2024-09-30 09751205 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09751205 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09751205 frs-bus:Micro-entities 2023-10-01 2024-09-30 09751205 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09751205 frs-bus:Director1 2023-10-01 2024-09-30 09751205 frs-bus:Director1 2023-09-30 09751205 frs-bus:Director1 2024-09-30 09751205 2022-09-30 09751205 2023-09-30 09751205 2022-10-01 2023-09-30 09751205 frs-core:CurrentFinancialInstruments 2023-09-30 09751205 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09751205
m White Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09751205
2024 2023
£ £
Fixed assets 4,622 5,542
Current assets 21,279 19,940
Creditors: Amounts Falling Due Within One Year (23,171 ) (20,936 )
NET CURRENT LIABILITIES (1,892 ) (996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,730 4,546
Creditors: Amounts Falling Due After More Than One Year (1,581 ) (3,643 )
Accruals and deferred income (1,032 ) (800 )
NET ASSETS 117 103
CAPITAL AND RESERVES 117 103

Notes

1. General Information
m White Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09751205 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Michael White 9,812 790 - - 10,602
The above loan is unsecured, interest bearing, and repayable on demand.
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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 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 Michael White
Director
27 June 2025