Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 4 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15188316 Miss P Whiston Mr M Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15188316 2024-10-31 15188316 2025-10-31 15188316 2024-11-01 2025-10-31 15188316 frs-core:CurrentFinancialInstruments 2025-10-31 15188316 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15188316 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15188316 frs-bus:Micro-entities 2024-11-01 2025-10-31 15188316 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15188316 frs-bus:Director1 2024-11-01 2025-10-31 15188316 frs-bus:Director1 2024-10-31 15188316 frs-bus:Director1 2025-10-31 15188316 frs-bus:Director2 2024-11-01 2025-10-31 15188316 frs-bus:Director2 2024-10-31 15188316 frs-bus:Director2 2025-10-31 15188316 2023-10-03 15188316 2024-10-31 15188316 2023-10-04 2024-10-31 15188316 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15188316
Whiston and Butler Ltd
Financial Statements
For The Year Ended 31 October 2025
Whiston and Butler Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15188316

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,150 | 915
Creditors: Amounts Falling Due Within One Year |  | (62 ) | (405 )
NET CURRENT ASSETS |  | 1,088 | 510
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,088 | 510
Accruals and deferred income |  | (1,086 ) | (480 )
NET ASSETS |  | 2 | 30
CAPITAL AND RESERVES |  | 2 | 30

## Notes

1. General Information
Whiston and Butler Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15188316 . The registered office is 2 Shermanbury Villas, Harrow Road East, Dorking, RH4 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss P Whiston | 210 | 365 | - | - | 575
Mr M Butler | 210 | 365 | - | - | 575

The above loan is unsecured, interest free and repayable on demand.
4. Going concern
The company ceased trading on 31st October 2025, the company is no longer considered a going concern. The financial statements are not prepared on the going concern basis.
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Whiston and Butler Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Miss P Whiston Director
25th April 2026