Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06059468 Mr Sean BENNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06059468 2023-01-31 06059468 2024-01-31 06059468 2023-02-01 2024-01-31 06059468 frs-core:CurrentFinancialInstruments 2024-01-31 06059468 frs-core:Non-currentFinancialInstruments 2024-01-31 06059468 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06059468 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06059468 frs-bus:Micro-entities 2023-02-01 2024-01-31 06059468 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06059468 frs-bus:Director1 2023-02-01 2024-01-31 06059468 frs-bus:Director1 2023-01-31 06059468 frs-bus:Director1 2024-01-31 06059468 2022-01-31 06059468 2023-01-31 06059468 2022-02-01 2023-01-31 06059468 frs-core:CurrentFinancialInstruments 2023-01-31 06059468 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06059468
WESTCOUNTRY CONVERSIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06059468
2024 2023
£ £
Fixed assets 1,808 2,699
Current assets 26,896 24,043
Creditors: Amounts Falling Due Within One Year (14,670 ) (10,357 )
NET CURRENT ASSETS 12,226 13,686
TOTAL ASSETS LESS CURRENT LIABILITIES 14,034 16,385
Creditors: Amounts Falling After More Than One Year (13,868 ) (16,352 )
NET ASSETS 166 33
CAPITAL AND RESERVES 166 33

Notes

1. General Information
WESTCOUNTRY CONVERSIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06059468 . The registered office is 12 Redcliffe Road, Torquay, Devon, TQ1 4QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Sean BENNETT 5,132 231 - - 5,363
The above loan is unsecured, interest free and repayable on demand.
£9,533 of the above loan has been repaid within 9 months, namely 31st October 2022.
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For the year ending 31 January 2024 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 Sean BENNETT
Director
04/04/2024