Acorah Software Products - Accounts Production 16.3.350 false true true 31 August 2023 11 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14290683 Mr Assael Abajoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14290683 2023-08-31 14290683 2024-08-31 14290683 2023-09-01 2024-08-31 14290683 frs-core:CurrentFinancialInstruments 2024-08-31 14290683 frs-core:ShareCapital 2024-08-31 14290683 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14290683 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14290683 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14290683 frs-bus:SmallEntities 2023-09-01 2024-08-31 14290683 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14290683 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14290683 frs-bus:Director1 2023-09-01 2024-08-31 14290683 frs-countries:EnglandWales 2023-09-01 2024-08-31 14290683 2022-08-10 14290683 2023-08-31 14290683 2022-08-11 2023-08-31 14290683 frs-core:CurrentFinancialInstruments 2023-08-31 14290683 frs-core:ShareCapital 2023-08-31 14290683 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14290683
Westmore Pacific Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brindley Goldstein Limited
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14290683
31 August 2024 31 August 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (210 ) (210 )
NET CURRENT ASSETS (LIABILITIES) (210 ) (210 )
TOTAL ASSETS LESS CURRENT LIABILITIES (210 ) (210 )
NET LIABILITIES (210 ) (210 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (310 ) (310 )
SHAREHOLDERS' FUNDS (210) (210)
For the year ending 31 August 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 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 Assael Abajoff
Director
13th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westmore Pacific Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14290683 . The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.
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.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Director's loan account 210 210
5. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2