Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04375820 Mr I A Maccalman Mr J W Bridgeman Mr P R Turner Ms C A Westwick Ms S Whiting Ms S Whiting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04375820 2023-03-31 04375820 2024-03-31 04375820 2023-04-01 2024-03-31 04375820 frs-core:CurrentFinancialInstruments 2024-03-31 04375820 frs-core:ShareCapital 2024-03-31 04375820 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04375820 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04375820 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04375820 frs-bus:SmallEntities 2023-04-01 2024-03-31 04375820 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04375820 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04375820 frs-bus:Director1 2023-04-01 2024-03-31 04375820 frs-bus:Director2 2023-04-01 2024-03-31 04375820 frs-bus:Director3 2023-04-01 2024-03-31 04375820 frs-bus:Director4 2023-04-01 2024-03-31 04375820 frs-bus:Director5 2023-04-01 2024-03-31 04375820 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04375820 frs-countries:EnglandWales 2023-04-01 2024-03-31 04375820 2022-03-31 04375820 2023-03-31 04375820 2022-04-01 2023-03-31 04375820 frs-core:CurrentFinancialInstruments 2023-03-31 04375820 frs-core:ShareCapital 2023-03-31 04375820 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04375820
Westpark Management Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04375820
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,747 3,665
5,747 3,665
Creditors: Amounts Falling Due Within One Year 4 (378 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 5,369 3,305
TOTAL ASSETS LESS CURRENT LIABILITIES 5,369 3,305
NET ASSETS 5,369 3,305
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account 5,364 3,300
SHAREHOLDERS' FUNDS 5,369 3,305
Page 1
Page 2
For the year ending 31 March 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 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 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
Ms S Whiting
Director
1 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Westpark Management Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04375820 . The registered office is Clifton Church Lane, Fillongley, Coventry, CV7 8EW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 378 360
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 3