Acorah Software Products - Accounts Production 16.5.460 true true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11749038 Mr Salah Sedawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749038 2024-01-31 11749038 2025-01-31 11749038 2024-02-01 2025-01-31 11749038 frs-core:CurrentFinancialInstruments 2025-01-31 11749038 frs-core:ShareCapital 2025-01-31 11749038 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11749038 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11749038 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11749038 frs-bus:SmallEntities 2024-02-01 2025-01-31 11749038 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11749038 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11749038 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11749038 frs-bus:Director1 2024-02-01 2025-01-31 11749038 frs-countries:EnglandWales 2024-02-01 2025-01-31 11749038 2023-01-31 11749038 2024-01-31 11749038 2023-02-01 2024-01-31 11749038 frs-core:CurrentFinancialInstruments 2024-01-31 11749038 frs-core:ShareCapital 2024-01-31 11749038 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11749038
Western Home General Trading & Maintenance Ltd
Financial Statements
For The Year Ended 31 January 2025
Western Home General Trading & Maintenance Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Western Home General Trading & Maintenance Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11749038

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 95 |  | 31 |
|  | 95 |  | 31 |
Creditors: Amounts Falling Due Within One Year | 4 | (712 ) |  | (648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (617 ) |  | (617 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (617 ) |  | (617 )
NET LIABILITIES |  |  | (617 ) |  | (617 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (618 ) |  | (618 )
SHAREHOLDERS' FUNDS |  |  | (617) |  | (617)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Salah Sedawi Director
14 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Western Home General Trading & Maintenance Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Western Home General Trading & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11749038 . The registered office is 49 Broadway, Walsall, West Midalnd, WS1 3EZ.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The director wishes to strike the company from the register at Companies House but an objection has been raised by Lloyds Bank although the Bounce Back Loan is being, and will continue to be, repaid personally by the director.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 713 |  | 649
| 712 |  | 648

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2