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 11438410 Mr Victor Norman Mr Damien Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11438410 2023-03-31 11438410 2024-03-31 11438410 2023-04-01 2024-03-31 11438410 frs-core:CurrentFinancialInstruments 2024-03-31 11438410 frs-core:Non-currentFinancialInstruments 2024-03-31 11438410 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11438410 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11438410 frs-bus:Micro-entities 2023-04-01 2024-03-31 11438410 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11438410 frs-bus:Director1 2023-04-01 2024-03-31 11438410 frs-bus:Director1 2023-03-31 11438410 frs-bus:Director1 2024-03-31 11438410 frs-bus:Director2 2023-04-01 2024-03-31 11438410 frs-bus:Director2 2023-03-31 11438410 frs-bus:Director2 2024-03-31 11438410 2022-03-31 11438410 2023-03-31 11438410 2022-04-01 2023-03-31 11438410 frs-core:CurrentFinancialInstruments 2023-03-31 11438410 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11438410
Westcountry Estate Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 11438410
2024 2023
£ £
Fixed assets 507 385
Current assets 93,684 88,096
Prepayments and accrued income 1,115 -
Creditors: Amounts Falling Due Within One Year (57,197 ) (39,224 )
NET CURRENT ASSETS 37,602 48,872
TOTAL ASSETS LESS CURRENT LIABILITIES 38,109 49,257
Creditors: Amounts Falling After More Than One Year (5,442 ) (11,382 )
Accruals and deferred income (750 ) (800 )
NET ASSETS 31,917 37,075
CAPITAL AND RESERVES 31,917 37,075

Notes

1. General Information
Westcountry Estate Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11438410 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Victor Norman 5,203 66,057 58,145 - (2,396 )
Mr Damien Norman 2,311 68,202 58,145 - (7,433 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Victor Norman
Director
27/03/2025