Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08799413 Mr S A Fogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799413 2023-03-31 08799413 2024-03-31 08799413 2023-04-01 2024-03-31 08799413 frs-core:CurrentFinancialInstruments 2024-03-31 08799413 frs-core:Non-currentFinancialInstruments 2024-03-31 08799413 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08799413 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08799413 frs-bus:Micro-entities 2023-04-01 2024-03-31 08799413 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08799413 frs-bus:Director1 2023-04-01 2024-03-31 08799413 2021-12-31 08799413 2023-03-31 08799413 2022-01-01 2023-03-31 08799413 frs-core:CurrentFinancialInstruments 2023-03-31 08799413 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08799413
West Street Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 08799413
31 March 2024 31 March 2023
£ £
Fixed assets 4,237,844 4,237,844
Current assets 2,395,064 1,893,413
Creditors: Amounts Falling Due Within One Year (2,024,820 ) (1,914,238 )
NET CURRENT ASSETS (LIABILITIES) 370,244 (20,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,608,088 4,217,019
Creditors: Amounts Falling After More Than One Year (3,856,849 ) (3,616,727 )
NET ASSETS 751,239 600,292
CAPITAL AND RESERVES 751,239 600,292

Notes

1. General Information
West Street Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08799413 . The registered office is 440 Firth Park Road Firth Park, Sheffield, South Yorkshire, S5 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 S A Fogg
Director
08/08/2024