Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 30 June 2024 30 June 2024 01487429 Mr T J Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01487429 2022-12-31 01487429 2024-06-30 01487429 2023-01-01 2024-06-30 01487429 frs-core:ShareCapital 2024-06-30 01487429 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 01487429 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 01487429 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 01487429 frs-bus:SmallEntities 2023-01-01 2024-06-30 01487429 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2024-06-30 01487429 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 01487429 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 01487429 frs-bus:Director1 2023-01-01 2024-06-30 01487429 frs-countries:EnglandWales 2023-01-01 2024-06-30 01487429 2021-12-31 01487429 2022-12-31 01487429 2022-01-01 2022-12-31 01487429 frs-core:ShareCapital 2022-12-31 01487429 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01487429
West Midland Properties Limited
Financial Statements
For the Period 1 January 2023 to 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01487429
30 June 2024 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 103 103
Cash at bank and in hand 179 179
282 282
Creditors: Amounts Falling Due Within One Year 5 (440 ) (440 )
NET CURRENT ASSETS (LIABILITIES) (158 ) (158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (158 ) (158 )
NET LIABILITIES (158 ) (158 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (258 ) (258 )
SHAREHOLDERS' FUNDS (158) (158)
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 T J Holland
Director
1 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
West Midland Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01487429 . The registered office is Brookside House Farm Wood Lane, Yoxall, Burton-On-Trent, Staffordshire, DE13 8PH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
4. Debtors
30 June 2024 31 December 2022
£ £
Due within one year
Other debtors 103 103
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 31 December 2022
£ £
Other creditors 440 440
6. Share Capital
30 June 2024 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2