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 11109454 Mrs J McCole Mr F P McCole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109454 2022-12-31 11109454 2023-12-31 11109454 2023-01-01 2023-12-31 11109454 frs-core:CurrentFinancialInstruments 2023-12-31 11109454 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109454 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11109454 frs-bus:Micro-entities 2023-01-01 2023-12-31 11109454 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11109454 frs-bus:Director1 2023-01-01 2023-12-31 11109454 frs-bus:Director1 2022-12-31 11109454 frs-bus:Director1 2023-12-31 11109454 frs-bus:Director2 2023-01-01 2023-12-31 11109454 2021-12-31 11109454 2022-12-31 11109454 2022-01-01 2022-12-31 11109454 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11109454
Houghton Westville Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Houghton Westville Partners Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Houghton Westville Partners Limited which comprise 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 practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Houghton Westville Partners Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Houghton Westville Partners Limited and state those matters that we have agreed to state to the directors of Houghton Westville Partners Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Houghton Westville Partners Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Houghton Westville Partners 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 or loss of Houghton Westville Partners Limited . You consider that Houghton Westville Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Houghton Westville Partners 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 financial statements.
Signed
20 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11109454
2023 2022
£ £
Fixed assets 1,103 -
Current assets 21,721 62,595
Creditors: Amounts Falling Due Within One Year (1,781 ) (17,811 )
NET CURRENT ASSETS 19,940 44,784
TOTAL ASSETS LESS CURRENT LIABILITIES 21,043 44,784
NET ASSETS 21,043 44,784
CAPITAL AND RESERVES 21,043 44,784

Notes

1. General Information
Houghton Westville Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11109454 . The registered office is 49 Copthall Gardens, Twickenham, Middlesex, TW1 4HH.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr F P McCole - 2,000 200 - 1,800
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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 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 F P McCole
Director
20 September 2024
Page 3