Acorah Software Products - Accounts Production 16.1.300 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13912791 Mr Neil O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13912791 2024-02-29 13912791 2025-02-28 13912791 2024-03-01 2025-02-28 13912791 frs-core:CurrentFinancialInstruments 2025-02-28 13912791 frs-core:ShareCapital 2025-02-28 13912791 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13912791 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13912791 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13912791 frs-bus:SmallEntities 2024-03-01 2025-02-28 13912791 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13912791 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13912791 frs-bus:Director1 2024-03-01 2025-02-28 13912791 frs-countries:EnglandWales 2024-03-01 2025-02-28 13912791 2023-02-28 13912791 2024-02-29 13912791 2023-03-01 2024-02-29 13912791 frs-core:CurrentFinancialInstruments 2024-02-29 13912791 frs-core:ShareCapital 2024-02-29 13912791 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13912791
Westway Songs Limited
Financial Statements
For The Year Ended 28 February 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13912791
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (356 ) -
NET CURRENT ASSETS (LIABILITIES) (355 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (355 ) 1
NET (LIABILITIES)/ASSETS (355 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (356 ) -
SHAREHOLDERS' FUNDS (355) 1
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil O'Brien
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westway Songs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13912791 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 56 -
Accruals and deferred income 300 -
356 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included within other creditors is an amount owed to the following entity, which are related by common ownership:
Westway Music Limited: £56 (2023: £Nil)
Page 2