Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 September 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11526523 Mr Tombari Giokabari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11526523 2023-12-31 11526523 2024-12-31 11526523 2024-01-01 2024-12-31 11526523 frs-core:CurrentFinancialInstruments 2024-12-31 11526523 frs-core:Non-currentFinancialInstruments 2024-12-31 11526523 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11526523 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11526523 frs-bus:Micro-entities 2024-01-01 2024-12-31 11526523 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11526523 frs-bus:Director1 2024-01-01 2024-12-31 11526523 frs-bus:Director1 2023-12-31 11526523 frs-bus:Director1 2024-12-31 11526523 2022-08-31 11526523 2023-12-31 11526523 2022-09-01 2023-12-31 11526523 frs-core:CurrentFinancialInstruments 2023-12-31 11526523 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11526523
Westermann International Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11526523
31 December 2024 31 December 2023
£ £
Fixed assets - 540
Current assets 104,428 64,124
Creditors: Amounts Falling Due Within One Year (43,496 ) (11,698 )
NET CURRENT ASSETS 60,932 52,426
TOTAL ASSETS LESS CURRENT LIABILITIES 60,932 52,966
Creditors: Amounts Falling Due After More Than One Year (50,000 ) (50,000 )
Accruals and deferred income (1,319 ) (1,319 )
NET ASSETS 9,613 1,647
CAPITAL AND RESERVES 9,613 1,647

Notes

1. General Information
Westermann International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11526523 . The registered office is Ccm Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Tombari Giokabari 64,123 31,662 17,709 - 78,076
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Tombari Giokabari
Director
15/08/2025