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Company Registration No. 9499528 (England and Wales)
West Management Services Limited Unaudited accounts for the period from 1 April 2023 to 31 August 2024
West Management Services Limited Unaudited accounts Contents
Page
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West Management Services Limited Company Information for the period from 1 April 2023 to 31 August 2024
Director
Joanne West
Secretary
Joanne West
Company Number
9499528 (England and Wales)
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of West Management Services Limited for the period from 1 April 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Management Services Limited for the period from 1 April 2023 to 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of West Management Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of West Management Services Limited and state those matters that we have agreed to state to the Board of Directors of West Management Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Management Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that West Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Management Services Limited. You consider that West Management Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of West Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Practice - Chartered Management Accountants Member in Practice 2 New Street Ledbury Herefordshire HR8 2DX 12 June 2024
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West Management Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
112 
Current assets
Cash at bank and in hand
34,604 
75,062 
Creditors: amounts falling due within one year
(9,529)
(25,621)
Net current assets
25,075 
49,441 
Net assets
25,150 
49,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,149 
49,552 
Shareholders' funds
25,150 
49,553 
For the period ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Joanne West Director Company Registration No. 9499528
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West Management Services Limited Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
1
Statutory information
West Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9499528.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
149 
At 31 August 2024
149 
Depreciation
At 1 April 2023
37 
Charge for the period
37 
At 31 August 2024
74 
Net book value
At 31 August 2024
75 
At 31 March 2023
112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,796 
25,524 
Loans from directors
(352)
12 
Accruals
85 
85 
9,529 
25,621 
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West Management Services Limited Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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