2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13139989 2024-01-01 2024-12-31 13139989 bus:AbridgedAccounts 2024-01-01 2024-12-31 13139989 bus:Micro-entities 2024-01-01 2024-12-31 13139989 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13139989 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13139989 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13139989 2024-01-01 2024-12-31 13139989 2024-12-31 13139989 bus:RegisteredOffice 2024-01-01 2024-12-31 13139989 core:WithinOneYear 2024-12-31 13139989 core:AfterOneYear 2024-12-31 13139989 1 2024-01-01 2024-12-31 13139989 bus:Director1 2024-01-01 2024-12-31 13139989 bus:Director1 2024-12-31 13139989 bus:Director1 2023-01-01 2023-12-31 13139989 bus:Director2 2024-01-01 2024-12-31 13139989 bus:Director2 2024-12-31 13139989 bus:Director2 2023-01-01 2023-12-31 13139989 2023-01-01 13139989 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13139989 2023-01-01 2023-12-31 13139989 2023-12-31 13139989 core:WithinOneYear 2023-12-31 13139989 core:AfterOneYear 2023-12-31 13139989 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13139989 core:FurnitureFittings 2024-01-01 2024-12-31 13139989 core:FurnitureFittings 2024-12-31 13139989 core:FurnitureFittings 2023-12-31 13139989 core:ComputerEquipment 2024-01-01 2024-12-31 13139989 core:ComputerEquipment 2024-12-31 13139989 core:ComputerEquipment 2023-12-31 13139989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13139989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13139989 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13139989 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13139989 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13139989 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13139989 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13139989 core:Non-currentFinancialInstruments 2024-12-31 13139989 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13139989
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

WEST & CO ACCOUNTANTS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   3,320      4,384 
Current assets 167,013      136,404   
Prepayments and accrued income 381      381   
Creditors: amount falling due within one year (78,852)     (80,508)  
Net current assets   88,542      56,277 
Total assets less current liabilities   91,862      60,661 
Creditors: amount falling due after more than one year   (1,337)     (41,378)
Provisions for liabilities   (537)     (469)
Net assets   89,988      18,814 
 

         
Capital and reserves   89,988      18,814 
 
NOTES TO THE ACCOUNTS

General Information
West & Co Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 13139989, registration address Leigh Court Business Centre, Pill Road , Abbots Leigh, Bristol, North Somerset, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 11).

3.

Director’s loan

Related party transcations

During the year Mr B Woodbridge resigned as a director, amounts outstanding as at year end £nil (2023 - £158) in the form of a loan. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 May 2025 and were signed on its behalf by:


--------------------------------
L West
Director
1