Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11855011 Mr Michael Lochhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11855011 2024-03-31 11855011 2025-03-31 11855011 2024-04-01 2025-03-31 11855011 frs-core:CurrentFinancialInstruments 2025-03-31 11855011 frs-core:Non-currentFinancialInstruments 2025-03-31 11855011 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11855011 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11855011 frs-bus:Micro-entities 2024-04-01 2025-03-31 11855011 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11855011 frs-bus:Director1 2024-04-01 2025-03-31 11855011 2023-03-31 11855011 2024-03-31 11855011 2023-04-01 2024-03-31 11855011 frs-core:CurrentFinancialInstruments 2024-03-31 11855011 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11855011
Westwood Gas Services Ltd
Financial Statements
For The Year Ended 31 March 2025
JJW Accountants Ltd
Balance Sheet
Registered number: 11855011
2025 2024
£ £
Fixed assets 1,720 2,294
Current assets 57,586 66,427
Creditors: Amounts Falling Due Within One Year (10,354 ) (13,742 )
NET CURRENT ASSETS 47,232 52,685
TOTAL ASSETS LESS CURRENT LIABILITIES 48,952 54,979
Creditors: Amounts Falling Due After More Than One Year (26,086 ) (30,908 )
NET ASSETS 22,866 24,071
CAPITAL AND RESERVES 22,866 24,071

Notes

1. General Information
Westwood Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11855011 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 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
Mr Michael Lochhead
Director
17/05/2025