Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07972388 Mr Terry Osbourne Mr Krystian Orszulik Mrs Lynn Osbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07972388 2023-03-31 07972388 2024-03-31 07972388 2023-04-01 2024-03-31 07972388 frs-core:CurrentFinancialInstruments 2024-03-31 07972388 frs-core:Non-currentFinancialInstruments 2024-03-31 07972388 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07972388 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07972388 frs-bus:Micro-entities 2023-04-01 2024-03-31 07972388 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07972388 frs-bus:Director1 2023-04-01 2024-03-31 07972388 frs-bus:Director2 2023-04-01 2024-03-31 07972388 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07972388 2022-03-31 07972388 2023-03-31 07972388 2022-04-01 2023-03-31 07972388 frs-core:CurrentFinancialInstruments 2023-03-31 07972388 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07972388
West London Transport Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07972388
2024 2023
£ £
Fixed assets 15,972 29,516
Current assets 132,673 132,296
Prepayments and accrued income 10,072 9,833
Creditors: Amounts Falling Due Within One Year (126,257 ) (118,245 )
NET CURRENT ASSETS 16,488 23,884
TOTAL ASSETS LESS CURRENT LIABILITIES 32,460 53,400
Creditors: Amounts Falling After More Than One Year (4,321 ) (8,367 )
Accruals and deferred income (5,146 ) (3,890 )
NET ASSETS 22,993 41,143
CAPITAL AND RESERVES 22,993 41,143

Notes

1. General Information
West London Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972388 . The registered office is The Shop 107a Fulham Palace Road, Hammersmith, London, W6 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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 Terry Osbourne
Director
7 November 2024