Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 05322307 Mr Suresh Ramakrishnan Mr Mahesh Ramakrishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05322307 2023-12-30 05322307 2024-12-30 05322307 2023-12-31 2024-12-30 05322307 frs-core:CurrentFinancialInstruments 2024-12-30 05322307 frs-core:Non-currentFinancialInstruments 2024-12-30 05322307 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 05322307 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 05322307 frs-bus:Micro-entities 2023-12-31 2024-12-30 05322307 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 05322307 frs-bus:Director1 2023-12-31 2024-12-30 05322307 frs-bus:Director2 2023-12-31 2024-12-30 05322307 2022-12-30 05322307 2023-12-30 05322307 2022-12-31 2023-12-30 05322307 frs-core:CurrentFinancialInstruments 2023-12-30 05322307 frs-core:Non-currentFinancialInstruments 2023-12-30
Registered number: 05322307
Whitcomb & Shaftesbury (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05322307
2024 2023
£ £
Fixed assets 30,192 37,741
Current assets 629,839 569,986
Creditors: Amounts Falling Due Within One Year (207,163 ) (292,699 )
NET CURRENT ASSETS 422,676 277,287
TOTAL ASSETS LESS CURRENT LIABILITIES 452,868 315,028
Creditors: Amounts Falling Due After More Than One Year (61,962 ) (98,140 )
Accruals and deferred income (1,111 ) (1,578 )
NET ASSETS 389,795 215,310
CAPITAL AND RESERVES 389,795 215,310

Notes

1. General Information
Whitcomb & Shaftesbury (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05322307 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 December 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 directors acknowledge their 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 Suresh Ramakrishnan
Director
10 September 2025