Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06227949 Ms Joanna Osmanaj Ms Tess Pavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06227949 2023-08-31 06227949 2024-08-31 06227949 2023-09-01 2024-08-31 06227949 frs-core:CurrentFinancialInstruments 2024-08-31 06227949 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 06227949 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06227949 frs-bus:Micro-entities 2023-09-01 2024-08-31 06227949 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06227949 frs-bus:Director1 2023-09-01 2024-08-31 06227949 frs-bus:Director3 2023-09-01 2024-08-31 06227949 2022-08-31 06227949 2023-08-31 06227949 2022-09-01 2023-08-31 06227949 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06227949
Westend Night Owls Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06227949
2024 2023
£ £
Fixed assets - 260
Current assets 45,419 48,328
Creditors: Amounts Falling Due Within One Year (3,280 ) (6,929 )
NET CURRENT ASSETS 42,139 41,399
TOTAL ASSETS LESS CURRENT LIABILITIES 42,139 41,659
Accruals and deferred income (8,325 ) (630 )
NET ASSETS 33,814 41,029
RESERVES 33,814 41,029

Notes

1. General Information
Westend Night Owls Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06227949 . The registered office is West End School, West End Lane, Horsforth, Leeds, LS18 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 17)
15 17
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
For the year ending 31 August 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
Ms Tess Pavon
Director
27 January 2025