Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI040274 Mr Chris Escott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI040274 2023-03-31 NI040274 2024-03-31 NI040274 2023-04-01 2024-03-31 NI040274 frs-core:CurrentFinancialInstruments 2024-03-31 NI040274 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI040274 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI040274 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI040274 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI040274 frs-bus:Director1 2023-04-01 2024-03-31 NI040274 frs-bus:Director1 2023-03-31 NI040274 frs-bus:Director1 2024-03-31 NI040274 2022-03-31 NI040274 2023-03-31 NI040274 2022-04-01 2023-03-31 NI040274 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI040274
Westhorpe Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI040274
2024 2023
£ £
Fixed assets 2,998 2,192
Current assets 35,747 25,141
Creditors: Amounts Falling Due Within One Year (15,939 ) (18,040 )
NET CURRENT ASSETS 19,808 7,101
TOTAL ASSETS LESS CURRENT LIABILITIES 22,806 9,293
Accruals and deferred income (3,361 ) (3,677 )
NET ASSETS 19,445 5,616
CAPITAL AND RESERVES 19,445 5,616

Notes

1. General Information
Westhorpe Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI040274 . The registered office is 6 Albert Street, Bangor, BT20 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Chris Escott 3,067 20,873 3,067 - 20,873
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Chris Escott
Director
14/02/2025