Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04009398 G Hopkins P J Guest G Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04009398 2024-06-30 04009398 2025-06-30 04009398 2024-07-01 2025-06-30 04009398 frs-core:CurrentFinancialInstruments 2025-06-30 04009398 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04009398 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04009398 frs-bus:Micro-entities 2024-07-01 2025-06-30 04009398 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04009398 frs-bus:Director1 2024-07-01 2025-06-30 04009398 frs-bus:Director2 2024-07-01 2025-06-30 04009398 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04009398 2023-06-30 04009398 2024-06-30 04009398 2023-07-01 2024-06-30 04009398 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04009398
White Lodge Associates Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2025
White Lodge Associates Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04009398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 586 | 689
Current assets |  | 35,839 | 46,563
Creditors: Amounts Falling Due Within One Year |  | (4,176 ) | (3,863 )
NET CURRENT ASSETS |  | 31,663 | 42,700
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,249 | 43,389
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 31,049 | 42,189
CAPITAL AND RESERVES |  | 31,049 | 42,189

## Notes

1. General Information
White Lodge Associates Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04009398 . The registered office is White Lodge, Lion Lane, Haslemere, Surrey, GU27 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 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

G Hopkins Director
06/11/2025