Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08128458 Mrs Sharron Skeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08128458 2023-07-31 08128458 2024-07-31 08128458 2023-08-01 2024-07-31 08128458 frs-core:CurrentFinancialInstruments 2024-07-31 08128458 frs-core:Non-currentFinancialInstruments 2024-07-31 08128458 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08128458 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08128458 frs-bus:Micro-entities 2023-08-01 2024-07-31 08128458 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08128458 frs-bus:Director1 2023-08-01 2024-07-31 08128458 frs-bus:Director1 2023-07-31 08128458 frs-bus:Director1 2024-07-31 08128458 2022-07-31 08128458 2023-07-31 08128458 2022-08-01 2023-07-31 08128458 frs-core:CurrentFinancialInstruments 2023-07-31 08128458 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08128458
Westwood Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08128458
2024 2023
£ £
Fixed assets 47 63
Current assets 19,116 20,084
Prepayments and accrued income 1,445 1,579
Creditors: Amounts Falling Due Within One Year (6,005 ) (8,147 )
NET CURRENT ASSETS 14,556 13,516
TOTAL ASSETS LESS CURRENT LIABILITIES 14,603 13,579
Creditors: Amounts Falling Due After More Than One Year (6,215 ) (8,866 )
Accruals and deferred income (7,880 ) (4,570 )
NET ASSETS 508 143
CAPITAL AND RESERVES 508 143

Notes

1. General Information
Westwood Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08128458 . The registered office is Westwood View, 28 Chesters Dene, Ebchester, Consett, Co Durham, DH8 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Sharron Skeen - 10 10 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Sharron Skeen
Director
25/04/2025