Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04140350 Mr Christopher Pugh Mr Andrew Pugh Mr Jonathon Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04140350 2023-03-31 04140350 2024-03-31 04140350 2023-04-01 2024-03-31 04140350 frs-core:CurrentFinancialInstruments 2024-03-31 04140350 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04140350 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04140350 frs-bus:Micro-entities 2023-04-01 2024-03-31 04140350 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04140350 frs-bus:Director1 2023-04-01 2024-03-31 04140350 frs-bus:Director1 2023-03-31 04140350 frs-bus:Director1 2024-03-31 04140350 frs-bus:Director2 2023-04-01 2024-03-31 04140350 frs-bus:Director2 2023-03-31 04140350 frs-bus:Director2 2024-03-31 04140350 frs-bus:Director3 2023-04-01 2024-03-31 04140350 frs-bus:Director3 2023-03-31 04140350 frs-bus:Director3 2024-03-31 04140350 2022-03-31 04140350 2023-03-31 04140350 2022-04-01 2023-03-31 04140350 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04140350
Westside Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Charts Accountants LLP
Chartered Certified Accountants
17-19 Church Road
Northfield
Birmingham
B31 2JZ
Balance Sheet
Registered number: 04140350
2024 2023
£ £
Current assets 2,129,367 2,134,274
Creditors: Amounts Falling Due Within One Year (3,447 ) (3,225 )
NET CURRENT ASSETS 2,125,920 2,131,049
TOTAL ASSETS LESS CURRENT LIABILITIES 2,125,920 2,131,049
Accruals and deferred income (1,290 ) (1,620 )
NET ASSETS 2,124,630 2,129,429
CAPITAL AND RESERVES 2,124,630 2,129,429

Notes

1. General Information
Westside Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04140350 . The registered office is 38 Plymouth Road, Barnt Green, Birmingham, Worcestershire, B45 8JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Pugh 370,000 - - - 370,000
Mr Andrew Pugh 370,000 - - - 370,000
Mr Jonathon Pugh 370,000 - - - 370,000
The above loans are unsecured, interest free and repayable on demand.
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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 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 Christopher Pugh
Director
Mr Andrew Pugh
Director
Mr Jonathon Pugh
Director
23rd August 2024