Acorah Software Products - Accounts Production 12.4.002 false Mr David Royden LOCKE true 1 January 2021 31 December 2021 31 December 2021 08321885 Mr David Locke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08321885 2020-12-31 08321885 2021-12-31 08321885 2021-01-01 2021-12-31 08321885 frs-core:CurrentFinancialInstruments 2021-12-31 08321885 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08321885 frs-core:Non-currentFinancialInstruments 2021-12-31 08321885 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08321885 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08321885 frs-core:CurrentFinancialInstruments 2021-12-31 08321885 frs-core:AfterOneYear 2021-01-01 2021-12-31 08321885 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08321885 frs-core:BetweenOneFiveYears 2021-12-31 08321885 frs-core:ComputerEquipment 2021-12-31 08321885 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08321885 frs-core:ComputerEquipment 2020-12-31 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08321885 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 08321885 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08321885 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 08321885 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 08321885 1 2020-01-01 2020-12-31 08321885 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 08321885
Westwood Mot, Tyre & Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Kent Coast Accounts Ltd

39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 08321885
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,319 19,338
25,319 19,338
CURRENT ASSETS
Stocks 5 1,000 3,000
Debtors 6 11,291 13,421
Cash at bank and in hand 103,560 116,911
115,851 133,332
Creditors: Amounts Falling Due Within One Year 7 (30,846 ) (46,969 )
NET CURRENT ASSETS (LIABILITIES) 85,005 86,363
TOTAL ASSETS LESS CURRENT LIABILITIES 110,324 105,701
Creditors: Amounts Falling Due After More Than One Year 8 (40,205 ) (45,339 )
NET ASSETS 70,119 60,362
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account 69,119 59,362
SHAREHOLDERS' FUNDS 70,119 60,362
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For the year ending 31 December 2021 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 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
Mr David Locke
Director
14th September 2022
The notes on pages 2 to 4 form part of these financial statements.
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Notes to the 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. 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.

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 at the point payment has been received in full by the customer.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
1.3. 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:
Plant & Machinery 4 to 5 years, straight line
Motor Vehicles 4 years, straight line
Computer Equipment 33% straight line
Assets considered to fully lose their value in the first year of acquisition are fully depreciated at cost.
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2020: 5)
5 5
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2021 39,220 10,000 5,575 54,795
Additions 14,525 - 225 14,750
As at 31 December 2021 53,745 10,000 5,800 69,545
Depreciation
As at 1 January 2021 26,108 5,778 3,571 35,457
Provided during the period 6,781 1,056 932 8,769
As at 31 December 2021 32,889 6,834 4,503 44,226
Net Book Value
As at 31 December 2021 20,856 3,166 1,297 25,319
As at 1 January 2021 13,112 4,222 2,004 19,338
5. Stocks
2021 2020
£ £
Stock - materials and work in progress 1,000 3,000
1,000 3,000
6. Debtors
2021 2020
£ £
Due within one year
Trade debtors 1,500 1,800
Other debtors 9,791 11,621
11,291 13,421
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 174 1,289
Bank loans and overdrafts 9,341 5,393
Other creditors 4,827 11,467
Taxation and social security 16,504 28,820
30,846 46,969
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8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 40,205 44,607
Taxation and social security - 732
40,205 45,339
9. Share Capital
2021 2020
Allotted, Called up and fully paid 1,000 1,000
10. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2021 - £946 (2020 - £247) were due to the fund. They are included in Other Creditors.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Royden LOCKE by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
Westwood Mot, Tyre & Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321885 . The registered office is Unit 3, Goodwin Park, Westwood Industrial Estate, Continental Approach, Margate, Kent, CT9 4HX.
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