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Company Registration No. 11707780 (England and Wales)
Westia Social Care Ltd Unaudited accounts for the year ended 31 December 2024
Westia Social Care Ltd Unaudited accounts Contents
Page
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Westia Social Care Ltd Company Information for the year ended 31 December 2024
Director
Irine Mano
Company Number
11707780 (England and Wales)
Registered Office
27 Magpie Close Corby NN18 8FJ England
Accountants
Notion Accountancy Ltd 23 Lilleshall Road Birmingham B26 2QN
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Westia Social Care Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
41,393 
42,324 
Cash at bank and in hand
282 
1 
41,675 
42,325 
Creditors: amounts falling due within one year
(114)
- 
Net current assets
41,561 
42,325 
Total assets less current liabilities
41,561 
42,325 
Creditors: amounts falling due after more than one year
(46,495)
(46,945)
Net liabilities
(4,934)
(4,620)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(4,933)
(4,619)
Shareholders' funds
(4,934)
(4,620)
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Irine Mano Director Company Registration No. 11707780
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Westia Social Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Westia Social Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707780. The registered office is 27 Magpie Close, Corby, NN18 8FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
41,393 
42,324 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
200 
- 
Taxes and social security
(74)
- 
Loans from directors
(12)
- 
114 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,495 
46,945 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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