Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC292451 Mr Alastair Russell Mr Norman Kristoffersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC292451 2023-10-31 SC292451 2024-10-31 SC292451 2023-11-01 2024-10-31 SC292451 frs-core:CurrentFinancialInstruments 2024-10-31 SC292451 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC292451 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC292451 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC292451 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC292451 frs-bus:Director1 2023-11-01 2024-10-31 SC292451 frs-bus:Director2 2023-11-01 2024-10-31 SC292451 2022-10-31 SC292451 2023-10-31 SC292451 2022-11-01 2023-10-31 SC292451 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC292451
Westerhouse Developments (Penicuik) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Gallone & Co
Banks Richardson Scott & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC292451
2024 2023
£ £
Fixed assets 58,745 61,276
Current assets 16,315 33,697
Creditors: Amounts Falling Due Within One Year (30,797 ) (50,797 )
NET CURRENT LIABILITIES (14,482 ) (17,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,263 44,176
Accruals and deferred income (340 ) (325 )
NET ASSETS 43,923 43,851
CAPITAL AND RESERVES 43,923 43,851

Notes

1. General Information
Westerhouse Developments (Penicuik) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC292451 . The registered office is 1a Torphichen Street, Edinburgh, EH3 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 October 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 Norman Kristoffersen
Director
17/02/2025