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 SC292451 Mr Alastair Russell Mr Norman Kristoffersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC292451 2022-10-31 SC292451 2023-10-31 SC292451 2022-11-01 2023-10-31 SC292451 frs-core:CurrentFinancialInstruments 2023-10-31 SC292451 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC292451 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC292451 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC292451 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC292451 frs-bus:Director1 2022-11-01 2023-10-31 SC292451 frs-bus:Director2 2022-11-01 2023-10-31 SC292451 2021-10-31 SC292451 2022-10-31 SC292451 2021-11-01 2022-10-31 SC292451 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC292451
Westerhouse Developments (Penicuik) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Gallone & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC292451
2023 2022
£ £
Fixed assets 61,276 62,120
Current assets 33,697 30,493
Creditors: Amounts Falling Due Within One Year (50,797 ) (50,797 )
NET CURRENT LIABILITIES (17,100 ) (20,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,176 41,816
Accruals and deferred income (325 ) (310 )
NET ASSETS 43,851 41,506
CAPITAL AND RESERVES 43,851 41,506

Notes

1. General Information
Westerhouse Developments (Penicuik) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC292451 . The registered office is 1a Torphichen Street, Edinburgh, EH3 8HX.
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 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 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 Alastair Russell
Director
16/07/2024