Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15417715 Mr L Whitehouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15417715 2025-01-31 15417715 2026-01-31 15417715 2025-02-01 2026-01-31 15417715 frs-core:CurrentFinancialInstruments 2026-01-31 15417715 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15417715 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15417715 frs-bus:Micro-entities 2025-02-01 2026-01-31 15417715 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15417715 frs-bus:Director1 2025-02-01 2026-01-31 15417715 2024-01-31 15417715 2025-01-31 15417715 2024-02-01 2025-01-31 15417715 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15417715
WHITEHOUSE GAS & MECHANICAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 15417715
2026 2025
£ £
Fixed assets 10,846 10,159
Current assets 41,930 21,937
Creditors: Amounts Falling Due Within One Year (24,981 ) (23,858 )
NET CURRENT ASSETS (LIABILITIES) 16,949 (1,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,795 8,238
Provisions for liabilities (5,000 ) -
NET ASSETS 22,795 8,238
CAPITAL AND RESERVES 22,795 8,238

Notes

1. General Information
WHITEHOUSE GAS & MECHANICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15417715 . The registered office is 3 The Mill, Stuart Works, Wordsley, DY8 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 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
Mr L Whitehouse
Director
01/09/2026