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 7579437 Mr Allan Oakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7579437 2023-03-31 7579437 2024-03-31 7579437 2023-04-01 2024-03-31 7579437 frs-core:CurrentFinancialInstruments 2024-03-31 7579437 frs-core:Non-currentFinancialInstruments 2024-03-31 7579437 frs-core:MotorVehicles 2024-03-31 7579437 frs-core:MotorVehicles 2023-04-01 2024-03-31 7579437 frs-core:MotorVehicles 2023-03-31 7579437 frs-core:ShareCapital 2024-03-31 7579437 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 7579437 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7579437 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 7579437 frs-bus:SmallEntities 2023-04-01 2024-03-31 7579437 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7579437 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7579437 frs-bus:Director1 2023-04-01 2024-03-31 7579437 frs-countries:EnglandWales 2023-04-01 2024-03-31 7579437 2022-03-31 7579437 2023-03-31 7579437 2022-04-01 2023-03-31 7579437 frs-core:CurrentFinancialInstruments 2023-03-31 7579437 frs-core:Non-currentFinancialInstruments 2023-03-31 7579437 frs-core:ShareCapital 2023-03-31 7579437 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 7579437
West End Leisure Management Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7579437
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 16,526 7,518
Cash at bank and in hand 147 9,276
16,673 16,794
Creditors: Amounts Falling Due Within One Year 6 (132,852 ) (141,968 )
NET CURRENT ASSETS (LIABILITIES) (116,179 ) (125,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,179 ) (125,174 )
Creditors: Amounts Falling Due After More Than One Year 7 - (1,434 )
NET LIABILITIES (116,179 ) (126,608 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (116,279 ) (126,708 )
SHAREHOLDERS' FUNDS (116,179) (126,608)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Allan Oakley
Director
23/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
West End Leisure Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7579437 . The registered office is 23-25 Market Street, Blackpool, Lancashire, FY1 1ET.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 717
Disposals (717 )
Depreciation
As at 1 April 2023 717
Disposals (717 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,100 2,400
Other debtors 5,426 5,118
16,526 7,518
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 23,120 23,120
Bank loans and overdrafts 1,429 8,570
Other creditors 107,920 108,408
Director's loan account 383 1,870
132,852 141,968
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 1,434
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4