Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04907012 Peter Judge Neville Osrin Jeffery Peto Jeffery Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04907012 2022-11-30 04907012 2023-11-30 04907012 2022-12-01 2023-11-30 04907012 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04907012 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04907012 frs-bus:Micro-entities 2022-12-01 2023-11-30 04907012 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04907012 frs-bus:Director1 2022-12-01 2023-11-30 04907012 frs-bus:Director2 2022-12-01 2023-11-30 04907012 frs-bus:Director3 2022-12-01 2023-11-30 04907012 frs-bus:Director4 2022-12-01 2023-11-30 04907012 2021-11-30 04907012 2022-11-30 04907012 2021-12-01 2022-11-30
Registered number: 04907012
Westerleigh Freehold Company Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04907012
2023 2022
£ £
Fixed assets 15,162 15,162
TOTAL ASSETS LESS CURRENT LIABILITIES 15,162 15,162
NET ASSETS 15,162 15,162
CAPITAL AND RESERVES 15,162 15,162

Notes

1. General Information
Westerleigh Freehold Company Limited Registered number 04907012 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 165 Alder Road, Poole, BH12 4AN.
The principal activity of the company is the management and administration of property known as Westerleigh for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 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
Jeffery Peto
Director
04/07/2024