Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14129308 Mr D Mullins Mr P Boa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14129308 2023-05-31 14129308 2024-05-31 14129308 2023-06-01 2024-05-31 14129308 frs-core:CurrentFinancialInstruments 2024-05-31 14129308 frs-core:Non-currentFinancialInstruments 2024-05-31 14129308 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14129308 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14129308 frs-bus:Micro-entities 2023-06-01 2024-05-31 14129308 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14129308 frs-bus:Director1 2023-06-01 2024-05-31 14129308 frs-bus:Director2 2023-06-01 2024-05-31 14129308 2022-05-23 14129308 2023-05-31 14129308 2022-05-24 2023-05-31 14129308 frs-core:CurrentFinancialInstruments 2023-05-31 14129308 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14129308
West Croft Systems UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 14129308
31 May 2024 31 May 2023
£ £
Fixed assets 1,865 2,271
Current assets 8,702 40,457
Creditors: Amounts Falling Due Within One Year (2,896 ) (1,038 )
NET CURRENT ASSETS 5,806 39,419
TOTAL ASSETS LESS CURRENT LIABILITIES 7,671 41,690
Creditors: Amounts Falling After More Than One Year 7,394 (39,084 )
NET ASSETS 15,065 2,606
CAPITAL AND RESERVES 15,065 2,606

Notes

1. General Information
West Croft Systems UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14129308 . The registered office is Office Suite 3, Shrieves Walk, Sheep Street, Stratford upon Avon, CV37 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
Page 0
Page 1
For the year ending 31 May 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
Mr P Boa
Director
11th February 2025