Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10633979 Mr John Barnett Mr Viktor Szabo Ms Rebecca Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10633979 2023-12-31 10633979 2024-12-31 10633979 2024-01-01 2024-12-31 10633979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 10633979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10633979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 10633979 frs-core:ShareCapital 2024-12-31 10633979 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10633979 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10633979 frs-bus:SmallEntities 2024-01-01 2024-12-31 10633979 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 10633979 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10633979 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10633979 frs-bus:Director1 2024-01-01 2024-12-31 10633979 frs-bus:Director2 2024-01-01 2024-12-31 10633979 frs-bus:Director3 2024-01-01 2024-12-31 10633979 frs-countries:EnglandWales 2024-01-01 2024-12-31 10633979 2022-12-31 10633979 2023-12-31 10633979 2023-01-01 2023-12-31 10633979 frs-core:ShareCapital 2023-12-31
Registered number: 10633979
West Street PMC Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Johnston Wood Roach Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10633979
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,268 11,268
11,268 11,268
CURRENT ASSETS
Cash at bank and in hand 2,584 2,490
2,584 2,490
Creditors: Amounts Falling Due Within One Year 5 (13,847 ) (13,753 )
NET CURRENT ASSETS (LIABILITIES) (11,263 ) (11,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Barnett
Director
25 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
West Street PMC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10633979 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
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.
The presentation currency of the financial statements is Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less any accumulated impairment losses.
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 11,268
As at 31 December 2024 11,268
Net Book Value
As at 31 December 2024 11,268
As at 1 January 2024 11,268
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13,847 13,753
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2