Acorah Software Products - Accounts Production 16.4.660 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 01819811 Mr David Martin Mr John Travis Roger W. Dean & Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01819811 2024-05-31 01819811 2025-05-31 01819811 2024-06-01 2025-05-31 01819811 frs-core:CurrentFinancialInstruments 2025-05-31 01819811 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01819811 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 01819811 frs-bus:Micro-entities 2024-06-01 2025-05-31 01819811 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01819811 frs-bus:Director1 2024-06-01 2025-05-31 01819811 frs-bus:Director2 2024-06-01 2025-05-31 01819811 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 01819811 2023-05-31 01819811 2024-05-31 01819811 2023-06-01 2024-05-31 01819811 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 01819811
Westmoor Gables Maintenance Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 01819811
2025 2024
£ £
Current assets 40,287 36,231
Prepayments and accrued income 768 -
Creditors: Amounts Falling Due Within One Year (940 ) (2,441 )
NET CURRENT ASSETS 40,115 33,790
TOTAL ASSETS LESS CURRENT LIABILITIES 40,115 33,790
Accruals and deferred income (840 ) (420 )
NET ASSETS 39,275 33,370
CAPITAL AND RESERVES 39,275 33,370

Notes

1. General Information
Westmoor Gables Maintenance Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01819811 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 2025 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 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 Martin
Director
01/07/2025