Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09315517 Alexandra Gibbons Dominic Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315517 2023-11-30 09315517 2024-11-30 09315517 2023-12-01 2024-11-30 09315517 frs-core:CurrentFinancialInstruments 2024-11-30 09315517 frs-core:Non-currentFinancialInstruments 2024-11-30 09315517 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09315517 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09315517 frs-bus:Micro-entities 2023-12-01 2024-11-30 09315517 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09315517 frs-bus:Director1 2023-12-01 2024-11-30 09315517 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09315517 2022-11-30 09315517 2023-11-30 09315517 2022-12-01 2023-11-30 09315517 frs-core:CurrentFinancialInstruments 2023-11-30 09315517 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09315517
Westgate Cottingham Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 09315517
2024 2023
£ £
Fixed assets 179,535 179,535
Current assets 23,466 18,227
Creditors: Amounts Falling Due Within One Year (54,799 ) (57,494 )
NET CURRENT LIABILITIES (31,333 ) (39,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,202 140,268
Creditors: Amounts Falling After More Than One Year (37,000 ) (50,000 )
Accruals and deferred income (415 ) (795 )
NET ASSETS 110,787 89,473
CAPITAL AND RESERVES 110,787 89,473

Notes

1. General Information
Westgate Cottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315517 . The registered office is 14 Westfield Park, Elloughton, Brough, East Yorkshire, HU15 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 1
Page 2
For the year ending 30 November 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 her 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
Alexandra Gibbons
Director
4 February 2025
Page 2