Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11205811 Mr James Westlake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205811 2023-07-31 11205811 2024-07-31 11205811 2023-08-01 2024-07-31 11205811 frs-core:CurrentFinancialInstruments 2024-07-31 11205811 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11205811 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11205811 frs-bus:Micro-entities 2023-08-01 2024-07-31 11205811 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11205811 frs-bus:Director1 2023-08-01 2024-07-31 11205811 2022-07-31 11205811 2023-07-31 11205811 2022-08-01 2023-07-31 11205811 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11205811
Westlake Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
VA Accountancy
Balance Sheet
Registered number: 11205811
2024 2023
£ £
Fixed assets 8,125 19,428
Current assets 8,872 7,452
Creditors: Amounts Falling Due Within One Year (21,762 ) (22,121 )
NET CURRENT LIABILITIES (12,890 ) (14,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,765 ) 4,759
Accruals and deferred income (1,017 ) (1,017 )
NET (LIABILITIES)/ASSETS (5,782 ) 3,742
CAPITAL AND RESERVES (5,782 ) 3,742

Notes

1. General Information
Westlake Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205811 . The registered office is 19 Oak Drive, Cullompton, Devon, EX15 1NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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 James Westlake
Director
14/04/2025