Acorah Software Products - Accounts Production19.4.351falsetrue28 February 20251 March 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 202612049119K RileyK Beesoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure120491192025-02-28120491192026-02-28120491192025-03-012026-02-2812049119frs-bus:CompanyLimitedByGuarantee2025-03-012026-02-2812049119frs-bus:FilletedAccounts2025-03-012026-02-2812049119frs-bus:Micro-entities2025-03-012026-02-2812049119frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2812049119frs-bus:Director12025-03-012026-02-2812049119frs-bus:Director22025-03-012026-02-28120491192024-02-29120491192025-02-28120491192024-03-012025-02-28
Registered number: 12049119
Whitehouse Farm (Harrogate) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Whitehouse Farm (Harrogate) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12049119
2026
2025
£
£
Current assets
2,783
2,284
NET CURRENT ASSETS
2,783
2,284
TOTAL ASSETS LESS CURRENT LIABILITIES
2,783
2,284
Accruals and deferred income
(2,783)
(2,284)
NET ASSETS
-
-
RESERVES
-
-
Notes
1.General Information
Whitehouse Farm (Harrogate) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12049119. The registered office is 2 The Long House White House Farm, Burley Bank Road, Harrogate, HG3 2RZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.Communal land
The company owns communal land relating to a small development of nine privately owned houses. The company is responsible for the maintenance of this land and collects service charges from the homeowners to cover costs. The company's land value is £nil (any value is reflected in the value of each of the homeowners' houses).
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Whitehouse Farm (Harrogate) Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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.