Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10906199 Mr David Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10906199 2023-08-31 10906199 2024-08-31 10906199 2023-09-01 2024-08-31 10906199 frs-core:CurrentFinancialInstruments 2024-08-31 10906199 frs-core:Non-currentFinancialInstruments 2024-08-31 10906199 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10906199 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10906199 frs-bus:Micro-entities 2023-09-01 2024-08-31 10906199 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10906199 frs-bus:Director1 2023-09-01 2024-08-31 10906199 frs-bus:Director1 2023-08-31 10906199 frs-bus:Director1 2024-08-31 10906199 2022-08-31 10906199 2023-08-31 10906199 2022-09-01 2023-08-31 10906199 frs-core:CurrentFinancialInstruments 2023-08-31 10906199 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10906199
West Homes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10906199
2024 2023
£ £
Fixed assets 180,948 175,630
Current assets 5,247 46,460
Creditors: Amounts Falling Due Within One Year (1,627 ) (14,158 )
NET CURRENT ASSETS 3,620 32,302
TOTAL ASSETS LESS CURRENT LIABILITIES 184,568 207,932
Creditors: Amounts Falling Due After More Than One Year (111,483 ) (111,033 )
NET ASSETS 73,085 96,899
CAPITAL AND RESERVES 73,085 96,899

Notes

1. General Information
West Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10906199 . The registered office is 49 Heol Mae's Y Dre, Ystradgynlais, SA19 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Barker 40,000 - 40,000 - -
The above loan was repaid back fully on 29th May 2024.
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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 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 David Barker
Director
20/05/2025