Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08329399 Mr Graeme Brett Mrs Joan Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08329399 2023-12-31 08329399 2024-12-31 08329399 2024-01-01 2024-12-31 08329399 frs-core:ShareCapital 2024-12-31 08329399 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08329399 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08329399 frs-bus:SmallEntities 2024-01-01 2024-12-31 08329399 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 08329399 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08329399 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08329399 frs-bus:Director1 2024-01-01 2024-12-31 08329399 frs-bus:Director2 2024-01-01 2024-12-31 08329399 frs-countries:EnglandWales 2024-01-01 2024-12-31 08329399 2022-12-31 08329399 2023-12-31 08329399 2023-01-01 2023-12-31 08329399 frs-core:ShareCapital 2023-12-31
Registered number: 08329399
Westoe Travel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08329399
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board
Mr Graeme Brett
Director
Mrs Joan Brett
Director
28/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westoe Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08329399 . The registered office is 120 Westoe Road, South Shields , Tyne and Wear, NE33 3PF.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2