Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10169268 Mr Rupert Owles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169268 2023-05-31 10169268 2024-05-31 10169268 2023-06-01 2024-05-31 10169268 frs-core:CurrentFinancialInstruments 2024-05-31 10169268 frs-core:Non-currentFinancialInstruments 2024-05-31 10169268 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169268 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10169268 frs-bus:Micro-entities 2023-06-01 2024-05-31 10169268 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10169268 frs-bus:Director1 2023-06-01 2024-05-31 10169268 2022-05-31 10169268 2023-05-31 10169268 2022-06-01 2023-05-31 10169268 frs-core:CurrentFinancialInstruments 2023-05-31 10169268 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10169268
Westgate Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 10169268
2024 2023
£ £
Fixed assets 3,728 3,972
Current assets 139,534 127,610
Prepayments and accrued income 2,095 1,771
Creditors: Amounts Falling Due Within One Year (189,770 ) (169,064 )
NET CURRENT LIABILITIES (48,141 ) (39,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,413 ) (35,711 )
Creditors: Amounts Falling After More Than One Year (29,770 ) (35,296 )
Accruals and deferred income - (8,287 )
NET LIABILITIES (74,183 ) (79,294 )
CAPITAL AND RESERVES (74,183 ) (79,294 )

Notes

1. General Information
Westgate Building Services Limited Registered number 10169268 is a limited by shares company incorporated in England & Wales. The Registered Office is Sapphire House Unit 2, 47 Knightsdale Road, Ipswich, IP1 4JJ.
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 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Rupert Owles
Director
13th February 2025