Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07984244 Mr M L Weston Mrs A Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07984244 2023-09-30 07984244 2024-09-30 07984244 2023-10-01 2024-09-30 07984244 frs-core:CurrentFinancialInstruments 2024-09-30 07984244 frs-core:Non-currentFinancialInstruments 2024-09-30 07984244 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07984244 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07984244 frs-bus:Micro-entities 2023-10-01 2024-09-30 07984244 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07984244 frs-bus:Director1 2023-10-01 2024-09-30 07984244 frs-bus:Director1 2023-09-30 07984244 frs-bus:Director1 2024-09-30 07984244 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07984244 2022-09-30 07984244 2023-09-30 07984244 2022-10-01 2023-09-30 07984244 frs-core:CurrentFinancialInstruments 2023-09-30 07984244 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07984244
Weston Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07984244
2024 2023
£ £
Fixed assets 1,111,836 1,111,547
Current assets 151,912 197,183
Prepayments and accrued income 1,094 950
Creditors: Amounts Falling Due Within One Year (298,986 ) (300,547 )
NET CURRENT LIABILITIES (145,980 ) (102,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 965,856 1,009,133
Creditors: Amounts Falling Due After More Than One Year (829,752 ) (829,472 )
Accruals and deferred income (1,986 ) (1,896 )
NET ASSETS 134,118 177,765
CAPITAL AND RESERVES 134,118 177,765

Notes

1. General Information
Weston Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07984244 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr M L Weston 102,720 2,311 - - 105,031
The loan is repayable on demand, with interest charged in line with the HMRC official rate.
4. Guarantees and other financial commitments
The company's properties are secured against the bank loans outstanding.
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For the year ending 30 September 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 M L Weston
Director
02/06/2025