Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10621379 Mr Kevin Surtees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621379 2024-02-29 10621379 2025-02-28 10621379 2024-03-01 2025-02-28 10621379 frs-core:CurrentFinancialInstruments 2025-02-28 10621379 frs-core:Non-currentFinancialInstruments 2025-02-28 10621379 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10621379 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10621379 frs-bus:Micro-entities 2024-03-01 2025-02-28 10621379 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10621379 frs-bus:Director1 2024-03-01 2025-02-28 10621379 2023-02-28 10621379 2024-02-29 10621379 2023-03-01 2024-02-29 10621379 frs-core:CurrentFinancialInstruments 2024-02-29 10621379 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10621379
WHAS Estates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 10621379
2025 2024
£ £
Fixed assets 677,453 600,006
Current assets 128,786 34,094
Creditors: Amounts Falling Due Within One Year (170,534 ) (130,279 )
NET CURRENT LIABILITIES (41,748 ) (96,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 635,705 503,821
Creditors: Amounts Falling Due After More Than One Year (492,688 ) (379,809 )
Accruals and deferred income (924 ) (900 )
NET ASSETS 142,093 123,112
CAPITAL AND RESERVES 142,093 123,112

Notes

1. General Information
WHAS Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10621379 . The registered office is 20 Festival Park Drive, Gateshead, Tyne And Wear, NE11 9TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 Kevin Surtees
Director
21st August 2025