Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08705290 Mr Dominic Roberts Mrs Lucinda Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08705290 2023-09-30 08705290 2024-09-30 08705290 2023-10-01 2024-09-30 08705290 frs-core:CurrentFinancialInstruments 2024-09-30 08705290 frs-core:Non-currentFinancialInstruments 2024-09-30 08705290 frs-core:PlantMachinery 2024-09-30 08705290 frs-core:PlantMachinery 2023-10-01 2024-09-30 08705290 frs-core:PlantMachinery 2023-09-30 08705290 frs-core:ShareCapital 2024-09-30 08705290 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08705290 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08705290 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08705290 frs-bus:SmallEntities 2023-10-01 2024-09-30 08705290 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08705290 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08705290 frs-bus:Director1 2023-10-01 2024-09-30 08705290 frs-bus:Director1 2023-09-30 08705290 frs-bus:Director1 2024-09-30 08705290 frs-bus:Director2 2023-10-01 2024-09-30 08705290 frs-countries:EnglandWales 2023-10-01 2024-09-30 08705290 2022-09-30 08705290 2023-09-30 08705290 2022-10-01 2023-09-30 08705290 frs-core:CurrentFinancialInstruments 2023-09-30 08705290 frs-core:Non-currentFinancialInstruments 2023-09-30 08705290 frs-core:ShareCapital 2023-09-30 08705290 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08705290
Westwood & Bower Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08705290
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,411 2,870
18,411 2,870
CURRENT ASSETS
Debtors 5 24,714 48,142
Cash at bank and in hand 23,832 727
48,546 48,869
Creditors: Amounts Falling Due Within One Year 6 (42,001 ) (48,255 )
NET CURRENT ASSETS (LIABILITIES) 6,545 614
TOTAL ASSETS LESS CURRENT LIABILITIES 24,956 3,484
Creditors: Amounts Falling Due After More Than One Year 7 (1,012 ) (3,081 )
NET ASSETS 23,944 403
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 23,844 303
SHAREHOLDERS' FUNDS 23,944 403
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dominic Roberts
Director
25/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westwood & Bower Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08705290 . The registered office is Hillend House Sutton Place, Abinger Hammer, Dorking, Surrey, RH5 6RP.
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. Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
2.3. 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:
Plant & Machinery 25% straight line
2.4. Taxation
Income tax expense represents tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 5,773
Additions 20,058
As at 30 September 2024 25,831
Depreciation
As at 1 October 2023 2,903
Provided during the period 4,517
As at 30 September 2024 7,420
Net Book Value
As at 30 September 2024 18,411
As at 1 October 2023 2,870
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12,000 -
Other debtors 924 924
Corporation tax recoverable assets 11,790 11,581
Directors' loan accounts - 35,637
24,714 48,142
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,615 -
Bank loans and overdrafts 2,114 2,160
Corporation tax 7,741 39,015
VAT 6,873 -
Accruals and deferred income 2,100 7,080
Directors' loan accounts 21,558 -
42,001 48,255
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,012 3,081
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. 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 Dominic Roberts 35,637 85,220 142,135 - (21,278 )
The above loan is unsecured, and repayable on demand. Interest at the rate of 2.25% has been charged on the overdrawn loan account. 
10. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 20,000 2,000
Page 3