Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04744124 Mr M J Yarwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04744124 2022-10-31 04744124 2023-10-31 04744124 2022-11-01 2023-10-31 04744124 frs-core:CurrentFinancialInstruments 2023-10-31 04744124 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04744124 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04744124 frs-bus:Micro-entities 2022-11-01 2023-10-31 04744124 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04744124 frs-bus:Director1 2022-11-01 2023-10-31 04744124 2021-10-31 04744124 2022-10-31 04744124 2021-11-01 2022-10-31 04744124 frs-core:CurrentFinancialInstruments 2022-10-31
Westgate Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 04744124
2023 2022
£ £
Fixed assets 99,057 99,057
Current assets 64,505 64,505
Creditors: Amounts Falling Due Within One Year (1,367 ) (1,367 )
NET CURRENT ASSETS 63,138 63,138
TOTAL ASSETS LESS CURRENT LIABILITIES 162,195 162,195
Accruals and deferred income (1,090 ) (500 )
NET ASSETS 161,105 161,695
CAPITAL AND RESERVES 161,105 161,695

Notes

1. General Information
Westgate Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04744124 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 M J Yarwood
Director
26/07/2024