Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12236096 Mr Andrew James Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236096 2023-10-31 12236096 2024-10-31 12236096 2023-11-01 2024-10-31 12236096 frs-core:CurrentFinancialInstruments 2024-10-31 12236096 frs-core:Non-currentFinancialInstruments 2024-10-31 12236096 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12236096 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12236096 frs-bus:Micro-entities 2023-11-01 2024-10-31 12236096 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12236096 frs-bus:Director1 2023-11-01 2024-10-31 12236096 frs-bus:Director1 2023-10-31 12236096 frs-bus:Director1 2024-10-31 12236096 2022-10-31 12236096 2023-10-31 12236096 2022-11-01 2023-10-31 12236096 frs-core:CurrentFinancialInstruments 2023-10-31 12236096 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12236096
Whelan Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12236096
2024 2023
£ £
Fixed assets 7,086 9,358
Current assets 5,373 3,467
Prepayments and accrued income 90 328
Creditors: Amounts Falling Due Within One Year (8,183 ) (6,088 )
NET CURRENT LIABILITIES (2,720 ) (2,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,366 7,065
Creditors: Amounts Falling Due After More Than One Year (4,038 ) (6,941 )
NET ASSETS 328 124
CAPITAL AND RESERVES 328 124

Notes

1. General Information
Whelan Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236096 . The registered office is 42 Glantraeth, Bangor, Gwynedd, LL57 1HQ.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Andrew James Whelan (139 ) (5,000 ) 8,046 - 2,907
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew James Whelan
Director
24/07/2025