Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13425743 Miss Sarah Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13425743 2023-12-31 13425743 2024-12-31 13425743 2024-01-01 2024-12-31 13425743 frs-core:CapitalRedemptionReserve 2024-12-31 13425743 frs-core:SharePremium 2024-12-31 13425743 frs-core:ShareCapital 2024-12-31 13425743 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13425743 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13425743 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13425743 frs-bus:SmallEntities 2024-01-01 2024-12-31 13425743 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13425743 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13425743 frs-bus:Director1 2024-01-01 2024-12-31 13425743 frs-countries:EnglandWales 2024-01-01 2024-12-31 13425743 2022-12-31 13425743 2023-12-31 13425743 2023-01-01 2023-12-31 13425743 frs-core:CapitalRedemptionReserve 2023-12-31 13425743 frs-core:SharePremium 2023-12-31 13425743 frs-core:ShareCapital 2023-12-31 13425743 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13425743
White Horse Employment Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13425743
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 707,635 707,635
Cash at bank and in hand 25,412 40,567
733,047 748,202
Creditors: Amounts Falling Due Within One Year 5 (35,786 ) (71,000 )
NET CURRENT ASSETS (LIABILITIES) 697,261 677,202
TOTAL ASSETS LESS CURRENT LIABILITIES 697,261 677,202
NET ASSETS 697,261 677,202
CAPITAL AND RESERVES
Called up share capital 6 1 1
Share premium account 29,999 29,999
Capital redemption reserve 20,213 -
Profit and Loss Account 647,048 647,202
SHAREHOLDERS' FUNDS 697,261 677,202
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 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.
On behalf of the board
Miss Sarah Glover
Director
20th December 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 Horse Employment Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13425743 . The registered office is The Glove Factory, Brook Lane, Holt, Trowbridge, BA14 6RL.
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: 2 (2023: 2)
2 2
4. Current Asset Investments
2024 2023
£ £
Unlisted investments 707,635 707,635
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 35,786 71,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2