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 11377781 Mrs Natalie Maslaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11377781 2023-05-31 11377781 2024-05-31 11377781 2023-06-01 2024-05-31 11377781 frs-core:CurrentFinancialInstruments 2024-05-31 11377781 frs-core:Non-currentFinancialInstruments 2024-05-31 11377781 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11377781 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11377781 frs-bus:Micro-entities 2023-06-01 2024-05-31 11377781 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11377781 frs-bus:Director1 2023-06-01 2024-05-31 11377781 2022-05-31 11377781 2023-05-31 11377781 2022-06-01 2023-05-31 11377781 frs-core:CurrentFinancialInstruments 2023-05-31 11377781 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11377781
1 West Heath Lodge Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11377781
2024 2023
£ £
Fixed assets 1,206,308 1,206,308
Current assets (433,970 ) 44,395
Prepayments and accrued income 261 261
Creditors: Amounts Falling Due Within One Year (42,650 ) (42,649 )
NET CURRENT ASSETS (LIABILITIES) (476,359 ) 2,007
TOTAL ASSETS LESS CURRENT LIABILITIES 729,949 1,208,315
Creditors: Amounts Falling After More Than One Year (832,055 ) (1,259,512 )
NET LIABILITIES (102,106 ) (51,197 )
CAPITAL AND RESERVES (102,106 ) (51,197 )

Notes

1. General Information
1 West Heath Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11377781 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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
Mrs Natalie Maslaw
Director
31/03/2025