Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13861597 Mr Sean Tovey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13861597 2023-09-30 13861597 2024-09-30 13861597 2023-10-01 2024-09-30 13861597 frs-core:Non-currentFinancialInstruments 2024-09-30 13861597 frs-core:ShareCapital 2024-09-30 13861597 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13861597 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13861597 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13861597 frs-bus:SmallEntities 2023-10-01 2024-09-30 13861597 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13861597 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13861597 frs-core:UnlistedNon-exchangeTraded 2024-09-30 13861597 frs-core:UnlistedNon-exchangeTraded 2023-09-30 13861597 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 13861597 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 13861597 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 13861597 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 13861597 frs-bus:Director1 2023-10-01 2024-09-30 13861597 frs-countries:EnglandWales 2023-10-01 2024-09-30 13861597 2022-09-30 13861597 2023-09-30 13861597 2022-10-01 2023-09-30 13861597 frs-core:CurrentFinancialInstruments 2023-09-30 13861597 frs-core:Non-currentFinancialInstruments 2023-09-30 13861597 frs-core:ShareCapital 2023-09-30 13861597 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13861597
Can West Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Anthony Smith and Co. Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13861597
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 13,155 13,155
13,155 13,155
CURRENT ASSETS
Cash at bank and in hand 1,799 10,589
1,799 10,589
Creditors: Amounts Falling Due Within One Year 5 - (13,086 )
NET CURRENT ASSETS (LIABILITIES) 1,799 (2,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,954 10,658
Creditors: Amounts Falling Due After More Than One Year 6 (13,155 ) (8,770 )
NET ASSETS 1,799 1,888
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,699 1,788
SHAREHOLDERS' FUNDS 1,799 1,888
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 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 Sean Tovey
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Can West Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13861597 . The registered office is Unit 1, The Arcade 69 High Street, Nailsea, Bristol, North Somerset, BS48 1AW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 October 2023 13,155
As at 30 September 2024 13,155
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 13,155
As at 1 October 2023 13,155
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors - 13,085
- 13,086
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 13,155 -
Amounts owed to participating interests - 8,770
13,155 8,770
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2