Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08295985 Mrs Susan West Mr Ian West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08295985 2022-12-31 08295985 2023-12-31 08295985 2023-01-01 2023-12-31 08295985 frs-core:CurrentFinancialInstruments 2023-12-31 08295985 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08295985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08295985 frs-bus:Micro-entities 2023-01-01 2023-12-31 08295985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08295985 frs-bus:Director1 2023-01-01 2023-12-31 08295985 frs-bus:Director1 2022-12-31 08295985 frs-bus:Director1 2023-12-31 08295985 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08295985 2021-12-31 08295985 2022-12-31 08295985 2022-01-01 2022-12-31 08295985 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08295985
Westacc Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08295985
2023 2022
£ £
Fixed assets 1,970 1,583
Current assets 279,476 271,949
Prepayments and accrued income 4,000 4,300
Creditors: Amounts Falling Due Within One Year (34,735 ) (37,141 )
NET CURRENT ASSETS 248,741 239,108
TOTAL ASSETS LESS CURRENT LIABILITIES 250,711 240,691
NET ASSETS 250,711 240,691
CAPITAL AND RESERVES 250,711 240,691

Notes

1. General Information
Westacc Limited is a private company, limited by shares, incorporated in , registered number 08295985 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Susan West 18,580 - - - 18,579
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 her 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
Mrs Susan West
Director
11/09/2024