Acorah Software Products - Accounts Production 12.4.009 false true 1 October 2020 30 September 2021 30 September 2021 10527385 Kavita Jassal Nrinderpal Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10527385 2020-09-30 10527385 2021-09-30 10527385 2020-10-01 2021-09-30 10527385 frs-core:CurrentFinancialInstruments 2021-09-30 10527385 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 10527385 frs-core:Non-currentFinancialInstruments 2021-09-30 10527385 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 10527385 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 10527385 frs-core:CurrentFinancialInstruments 2021-09-30 10527385 frs-core:AfterOneYear 2020-10-01 2021-09-30 10527385 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 10527385 frs-core:BetweenOneFiveYears 2021-09-30 10527385 frs-core:ComputerEquipment 2021-09-30 10527385 frs-core:ComputerEquipment 2020-10-01 2021-09-30 10527385 frs-core:ComputerEquipment 2020-09-30 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Registered number: 10527385
Westmore SW18 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2021
JMS Accounting Services Ltd

Suite 206 Devonshire House, 582 Honeypot Lnae
Stanmore
HA7 1JS
Unaudited Financial Statements
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 10527385
30 September 2021 30 September 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 115,185 115,185
115,185 115,185
CURRENT ASSETS
Debtors 172,916 172,916
172,916 172,916
Creditors: Amounts Falling Due Within One Year (321,369 ) (321,600 )
NET CURRENT ASSETS (LIABILITIES) (148,453 ) (148,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,268 ) (33,499 )
NET LIABILITIES (33,268 ) (33,499 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Income Statement (33,270 ) (33,501 )
SHAREHOLDERS' FUNDS (33,268) (33,499)
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For the year ending 30 September 2021 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 September 2021 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 14 September 2022 and were signed on its behalf by:
Nrinderpal Singh
Director
14/09/2022
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 September 2021 30 September 2020
Office and administration 1 1
1 1
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3. Tangible Assets
Total
£
Cost or Valuation
As at 1 October 2020 115,185
As at 30 September 2021 115,185
Net Book Value
As at 30 September 2021 115,185
As at 1 October 2020 115,185
4. Share Capital
30 September 2021 30 September 2020
Allotted, Called up and fully paid 2 2
5. General Information
Westmore SW18 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10527385 . The registered office is 20-22 Wenlock Road, London, Gb-Eng, N1 7GU.
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