Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12757453 Mr Emiliano Navajas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12757453 2023-12-31 12757453 2024-12-31 12757453 2024-01-01 2024-12-31 12757453 frs-core:CurrentFinancialInstruments 2024-12-31 12757453 frs-core:Non-currentFinancialInstruments 2024-12-31 12757453 frs-core:ShareCapital 2024-12-31 12757453 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12757453 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12757453 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12757453 frs-bus:SmallEntities 2024-01-01 2024-12-31 12757453 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12757453 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12757453 frs-bus:Director1 2024-01-01 2024-12-31 12757453 frs-countries:EnglandWales 2024-01-01 2024-12-31 12757453 2022-12-31 12757453 2023-12-31 12757453 2023-01-01 2023-12-31 12757453 frs-core:CurrentFinancialInstruments 2023-12-31 12757453 frs-core:Non-currentFinancialInstruments 2023-12-31 12757453 frs-core:ShareCapital 2023-12-31 12757453 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12757453
White Elephant Properties Three Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12757453
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200,562 197,261
200,562 197,261
Creditors: Amounts Falling Due Within One Year 5 (196,943 ) (185,933 )
NET CURRENT ASSETS (LIABILITIES) 3,619 11,328
TOTAL ASSETS LESS CURRENT LIABILITIES 3,619 11,328
NET ASSETS 3,619 11,328
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,519 11,228
SHAREHOLDERS' FUNDS 3,619 11,328
For the year ending 31 December 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 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.
On behalf of the board
Mr Emiliano Navajas
Director
3rd October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
White Elephant Properties Three Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12757453 . The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.
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, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 49,155
Other debtors 78,008 25,552
78,008 74,707
Due after more than one year
Other debtors 122,554 122,554
200,562 197,261
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 196,318 185,333
Accruals and deferred income 625 600
196,943 185,933
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2