Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02017171 Mr Joseph Phillips Mr Jason Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02017171 2023-12-31 02017171 2024-12-31 02017171 2024-01-01 2024-12-31 02017171 frs-core:CurrentFinancialInstruments 2024-12-31 02017171 frs-core:Non-currentFinancialInstruments 2024-12-31 02017171 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02017171 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02017171 frs-bus:Micro-entities 2024-01-01 2024-12-31 02017171 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02017171 frs-bus:Director1 2024-01-01 2024-12-31 02017171 frs-bus:Director1 2023-12-31 02017171 frs-bus:Director1 2024-12-31 02017171 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02017171 2022-12-31 02017171 2023-12-31 02017171 2023-01-01 2023-12-31 02017171 frs-core:CurrentFinancialInstruments 2023-12-31 02017171 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 02017171
Westform U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Roby Brimley & Co Ltd
Balance Sheet
Registered number: 02017171
2024 2023
£ £
Fixed assets 119 140
Current assets 24,013 24,119
Creditors: Amounts Falling Due Within One Year (437 ) (6,520 )
NET CURRENT ASSETS 23,576 17,599
TOTAL ASSETS LESS CURRENT LIABILITIES 23,695 17,739
Creditors: Amounts Falling Due After More Than One Year (104,451 ) (103,736 )
Accruals and deferred income (342 ) (1,453 )
NET LIABILITIES (81,098 ) (87,450 )
CAPITAL AND RESERVES (81,098 ) (87,450 )

Notes

1. General Information
Westform U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02017171 . The registered office is 4 Granville Park, Aughton, Ormskirk, L39 5DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Joseph Phillips 89,735 822 106 - 90,451
The above loan is unsecured, interest free and repayable on demand.
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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 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 Joseph Phillips
Director
10/03/2025