Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11702696 Mr Jonathan Webb Mr Michael Ellis Mrs Gill Townsend Mrs Ann Langrishe Mr Gareth Putt Templehill Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702696 2022-11-30 11702696 2023-11-30 11702696 2022-12-01 2023-11-30 11702696 frs-core:CurrentFinancialInstruments 2023-11-30 11702696 frs-core:ShareCapital 2023-11-30 11702696 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11702696 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11702696 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11702696 frs-bus:SmallEntities 2022-12-01 2023-11-30 11702696 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11702696 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11702696 frs-bus:Director1 2022-12-01 2023-11-30 11702696 frs-bus:Director2 2022-12-01 2023-11-30 11702696 frs-bus:Director3 2022-12-01 2023-11-30 11702696 frs-bus:Director4 2022-12-01 2023-11-30 11702696 frs-bus:Director5 2022-12-01 2023-11-30 11702696 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11702696 frs-countries:EnglandWales 2022-12-01 2023-11-30 11702696 2021-11-30 11702696 2022-11-30 11702696 2021-12-01 2022-11-30 11702696 frs-core:CurrentFinancialInstruments 2022-11-30 11702696 frs-core:ShareCapital 2022-11-30 11702696 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11702696
Westhill View Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Chris Ascott ACA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11702696
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 208 197
Cash at bank and in hand 2,053 2,007
2,261 2,204
Creditors: Amounts Falling Due Within One Year 5 (655 ) (630 )
NET CURRENT ASSETS (LIABILITIES) 1,606 1,574
TOTAL ASSETS LESS CURRENT LIABILITIES 1,606 1,574
NET ASSETS 1,606 1,574
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 1,598 1,566
SHAREHOLDERS' FUNDS 1,606 1,574
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Ellis
Director
08/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westhill View Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11702696 . The registered office is 49 High West Street, Dorchester, DT1 1UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover reflects service charges received by lessees for the maintenance, general upkeep and management of comunal areas.
3. Average Number of Employees
During the year the company was managed by 5 directors. The directors were not under contracts of service and so are not considered employees.  NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 200 189
Called up share capital not paid 8 8
208 197
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 655 630
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 8 8
Amount of Allotted, Called Up Share Capital 8 8
Page 2