Acorah Software Products - Accounts Production 16.2.850 false true false 14 July 2023 31 July 2024 31 July 2024 15004228 Mr R G Walton Mr C M Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15004228 2023-07-13 15004228 2024-07-31 15004228 2023-07-14 2024-07-31 15004228 frs-core:ShareCapital 2024-07-31 15004228 frs-bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 15004228 frs-bus:FilletedAccounts 2023-07-14 2024-07-31 15004228 frs-bus:SmallEntities 2023-07-14 2024-07-31 15004228 frs-bus:AuditExempt-NoAccountantsReport 2023-07-14 2024-07-31 15004228 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-14 2024-07-31 15004228 frs-core:CostValuation 2023-07-13 15004228 frs-core:AdditionsToInvestments 2024-07-31 15004228 frs-core:CostValuation 2024-07-31 15004228 frs-core:ProvisionsForImpairmentInvestments 2023-07-13 15004228 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 15004228 frs-bus:Director1 2023-07-14 2024-07-31 15004228 frs-bus:Director2 2023-07-14 2024-07-31 15004228 frs-countries:EnglandWales 2023-07-14 2024-07-31
Registered number: 15004228
Westmill Holdings Limited
Unaudited Financial Statements
For the Period 14 July 2023 to 31 July 2024
C&H Stedman
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15004228
31 July 2024
Notes £ £
FIXED ASSETS
Investments 4 11,250
11,250
TOTAL ASSETS LESS CURRENT LIABILITIES 11,250
NET ASSETS 11,250
CAPITAL AND RESERVES
Called up share capital 5 11,250
SHAREHOLDERS' FUNDS 11,250
For the period ending 31 July 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 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 C M Walton
Director
9 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westmill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15004228 . The registered office is 32 Henry Road, New Barnet, Hertfordshire, EN4 8BD.
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.
3. Average Number of Employees
The average number of employees during the year was NIL
-
4. Investments
Subsidiaries
£
Cost
As at 14 July 2023 -
Additions 11,250
As at 31 July 2024 11,250
Provision
As at 14 July 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 11,250
As at 14 July 2023 -
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 11,250
Page 2