Acorah Software Products - Accounts Production 16.1.200 false true true No description of principal activity 16 February 2023 29 February 2024 29 February 2024 14668029 Louis Littleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14668029 2023-02-15 14668029 2024-02-29 14668029 2023-02-16 2024-02-29 14668029 frs-core:CurrentFinancialInstruments 2024-02-29 14668029 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14668029 frs-bus:FullAccounts 2023-02-16 2024-02-29 14668029 frs-bus:Micro-entities 2023-02-16 2024-02-29 14668029 frs-bus:AuditExemptWithAccountantsReport 2023-02-16 2024-02-29 14668029 frs-bus:Director1 2023-02-16 2024-02-29 14668029 frs-bus:Director1 2023-02-15 14668029 frs-bus:Director1 2024-02-29
Registered number: 14668029
Westhay Car Repairs Ltd
Unaudited Financial Statements
For the Period 16 February 2023 to 29 February 2024
Duport Accountants Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Louis Littleton
Company Number 14668029
Registered Office West Hay Farm
Wolvershill
Banwell
Somerset
BS29 6LE
Accountants Duport Accountants Ltd
PO Box 335
Bridgend
CF31 9LR
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Westhay Car Repairs Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
10/12/2024
Duport Accountants Ltd
PO Box 335
Bridgend
CF31 9LR
Page 2
Page 3
Profit and Loss Account
29 February 2024
£
TURNOVER 40,136
Cost of raw materials and consumables (23,524 )
Staff costs (1,396 )
Other charges (7,450 )
PROFIT BEFORE TAXATION 7,766
Tax (1,476 )
NET PROFIT 6,290
Page 3
Page 4
Balance Sheet
29 February 2024
£
Current assets 2,277
Creditors: Amounts Falling Due Within One Year (1,477 )
NET CURRENT ASSETS 800
TOTAL ASSETS LESS CURRENT LIABILITIES 800
Accruals and deferred income (800 )
NET ASSETS -
CAPITAL AND RESERVES -

Notes

1. General Information
Westhay Car Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14668029 . The registered office is West Hay Farm, Wolvershill, Banwell, Somerset, BS29 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Louis Littleton - 1,303 - - 1,303
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
For the period ending 29 February 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 in accordance with the micro-entity provisions.
On behalf of the board
Louis Littleton
Director
10/12/2024
Page 5