Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09100743 Mr Zafar Rafiq Mr Donovan Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09100743 2023-06-30 09100743 2024-06-30 09100743 2023-07-01 2024-06-30 09100743 frs-core:CurrentFinancialInstruments 2024-06-30 09100743 frs-core:ShareCapital 2024-06-30 09100743 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09100743 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09100743 frs-bus:SmallEntities 2023-07-01 2024-06-30 09100743 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 09100743 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09100743 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09100743 frs-bus:Director1 2023-07-01 2024-06-30 09100743 frs-bus:Director2 2023-07-01 2024-06-30 09100743 frs-countries:EnglandWales 2023-07-01 2024-06-30 09100743 2022-06-30 09100743 2023-06-30 09100743 frs-core:CurrentFinancialInstruments 2023-06-30 09100743 frs-core:ShareCapital 2023-06-30
Registered number: 09100743
Oxford Mews Westbury Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09100743
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14 14
14 14
NET CURRENT ASSETS (LIABILITIES) 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES
Called up share capital 5 14 14
SHAREHOLDERS' FUNDS 14 14
For the year ending 30 June 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 Donovan Collier
Director
26/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oxford Mews Westbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09100743 . The registered office is 155-156 Short Street, Chapmanslade, Westbury, Wiltshire, BA13 4AA.
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. Prior Period Adjustment
Whilst preparing the Financial Statements to Year Ended 30 June 2024 the directors acknowledged that the Share Capital shown in the Financial Statements (£100) did not reflect the true position (£14) and restated the prior year financial statements to reflect this. 
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 14 14
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 14 14
Amount of Allotted, Called Up Share Capital 14 14
Page 2