Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09822570 Mr Thomas Earl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09822570 2023-10-31 09822570 2024-10-31 09822570 2023-11-01 2024-10-31 09822570 frs-core:CurrentFinancialInstruments 2024-10-31 09822570 frs-core:Non-currentFinancialInstruments 2024-10-31 09822570 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09822570 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09822570 frs-bus:Micro-entities 2023-11-01 2024-10-31 09822570 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09822570 frs-bus:Director1 2023-11-01 2024-10-31 09822570 2022-10-31 09822570 2023-10-31 09822570 2022-11-01 2023-10-31 09822570 frs-core:CurrentFinancialInstruments 2023-10-31 09822570 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09822570
Fenroc Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Whyfield Limited
Balance Sheet
Registered number: 09822570
2024 2023
£ £
Fixed assets 893,724 905,219
Current assets 345 10,405
Prepayments and accrued income - 141,218
Creditors: Amounts Falling Due Within One Year (60,007 ) (203,909 )
NET CURRENT LIABILITIES (59,662 ) (52,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES 834,062 852,933
Creditors: Amounts Falling Due After More Than One Year (638,801 ) (647,918 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 194,711 204,465
CAPITAL AND RESERVES 194,711 204,465

Notes

1. General Information
Fenroc Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09822570 . The registered office is Ground Floor Building A, Green Court, Truro Business Park , Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Thomas Earl
Director
28/07/2025