Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04941458 Mr S Kularatnam Mrs U Kularatnam Mr S Kularatnam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941458 2023-03-31 04941458 2024-03-31 04941458 2023-04-01 2024-03-31 04941458 frs-core:CurrentFinancialInstruments 2024-03-31 04941458 frs-core:ShareCapital 2024-03-31 04941458 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04941458 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04941458 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04941458 frs-bus:SmallEntities 2023-04-01 2024-03-31 04941458 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 04941458 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04941458 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04941458 frs-bus:Director1 2023-04-01 2024-03-31 04941458 frs-bus:Director2 2023-04-01 2024-03-31 04941458 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04941458 frs-countries:EnglandWales 2023-04-01 2024-03-31 04941458 2022-03-31 04941458 2023-03-31 04941458 2022-04-01 2023-03-31 04941458 frs-core:CurrentFinancialInstruments 2023-03-31 04941458 frs-core:ShareCapital 2023-03-31 04941458 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04941458
Westmorland Healthcare (Holdings) Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 04941458
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 3,219 3,219
3,219 3,219
NET CURRENT ASSETS (LIABILITIES) 3,219 3,219
TOTAL ASSETS LESS CURRENT LIABILITIES 3,219 3,219
NET ASSETS 3,219 3,219
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Income Statement 2,219 2,219
SHAREHOLDERS' FUNDS 3,219 3,219
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr S Kularatnam
Director
18/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Westmorland Healthcare (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04941458 . The registered office is 95 Ravensbourne Park, Catford, London, SE6 4YA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 3,219 3,219
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Other financial commitments
The company was dormant throughout the current and previous years.
Page 3