Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12140430 Mr NEIL HOOTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140430 2023-08-31 12140430 2024-08-31 12140430 2023-09-01 2024-08-31 12140430 frs-core:CurrentFinancialInstruments 2024-08-31 12140430 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 12140430 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 12140430 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 12140430 frs-core:ShareCapital 2024-08-31 12140430 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12140430 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12140430 frs-bus:SmallEntities 2023-09-01 2024-08-31 12140430 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12140430 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12140430 frs-bus:Director1 2023-09-01 2024-08-31 12140430 frs-countries:EnglandWales 2023-09-01 2024-08-31 12140430 2022-08-31 12140430 2023-08-31 12140430 2022-09-01 2023-08-31 12140430 frs-core:CurrentFinancialInstruments 2023-08-31 12140430 frs-core:ShareCapital 2023-08-31
Registered number: 12140430
29 West Street Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12140430
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,000 55,000
Investment Properties 5 68,280 68,280
123,280 123,280
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (123,280 ) (123,280 )
NET CURRENT ASSETS (LIABILITIES) (123,180 ) (123,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
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 NEIL HOOTON
Director
22/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
29 West Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12140430 . The registered office is 76 MARKET STREET , FARNWORTH, BOLTON, BL4 7NY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 55,000
As at 31 August 2024 55,000
Net Book Value
As at 31 August 2024 55,000
As at 1 September 2023 55,000
Page 3
Page 4
5. Investment Property
2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 68,280
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to parent undertaking 123,280 123,280
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4