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 07356053 Mr Leslie Warren Mrs Gloria Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07356053 2022-12-31 07356053 2023-12-31 07356053 2023-01-01 2023-12-31 07356053 frs-core:CurrentFinancialInstruments 2023-12-31 07356053 frs-core:Non-currentFinancialInstruments 2023-12-31 07356053 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07356053 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07356053 frs-bus:Micro-entities 2023-01-01 2023-12-31 07356053 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07356053 frs-bus:Director1 2023-01-01 2023-12-31 07356053 frs-bus:Director2 2023-01-01 2023-12-31 07356053 2021-12-31 07356053 2022-12-31 07356053 2022-01-01 2022-12-31 07356053 frs-core:CurrentFinancialInstruments 2022-12-31 07356053 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07356053
WESTWOOD (PROPERTY MANAGEMENT) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 07356053
2023 2022
as restated
£ £
Fixed assets 4,614,346 4,611,090
Current assets 379,909 295,393
Creditors: Amounts Falling Due Within One Year (3,784,824 ) (3,813,013 )
NET CURRENT LIABILITIES (3,404,915 ) (3,517,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,209,431 1,093,470
Creditors: Amounts Falling After More Than One Year (15,931 ) -
Accruals and deferred income (8 ) (575 )
NET ASSETS 1,193,492 1,092,895
CAPITAL AND RESERVES 1,193,492 1,092,895

Notes

1. General Information
WESTWOOD (PROPERTY MANAGEMENT) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07356053 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Leslie Warren
Director
24/09/2024