Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11217832 Mrs H Elmer Mr J Elmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11217832 2024-03-31 11217832 2025-03-31 11217832 2024-04-01 2025-03-31 11217832 frs-core:ShareCapital 2025-03-31 11217832 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11217832 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11217832 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11217832 frs-bus:SmallEntities 2024-04-01 2025-03-31 11217832 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11217832 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11217832 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11217832 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11217832 frs-bus:OrdinaryShareClass1 2025-03-31 11217832 frs-bus:Director1 2024-04-01 2025-03-31 11217832 frs-bus:Director2 2024-04-01 2025-03-31 11217832 frs-countries:EnglandWales 2024-04-01 2025-03-31 11217832 2023-03-31 11217832 2024-03-31 11217832 2023-04-01 2024-03-31 11217832 frs-core:ShareCapital 2024-03-31 11217832 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11217832 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 11217832
Henderson Whitelocke Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 March 2025
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
Henderson Whitelocke Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Henderson Whitelocke Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 11217832

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | - |  | 191 |
Cash at bank and in hand |  | 227 |  | 34 |
|  | 227 |  | 225 |
Creditors: Amounts Falling Due Within One Year |  | (2,478 ) |  | (1,860 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,251 ) |  | (1,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,251 ) |  | (1,635 )
NET LIABILITIES |  |  | (2,251 ) |  | (1,635 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,351 ) |  | (1,735 )
SHAREHOLDERS' FUNDS |  |  | (2,251) |  | (1,635)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr J Elmer Director
23rd May 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Henderson Whitelocke Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Henderson Whitelocke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11217832 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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