Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08844520 Mr Graham Westgate Mrs Katie Westgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08844520 2024-01-31 08844520 2025-01-31 08844520 2024-02-01 2025-01-31 08844520 frs-core:CurrentFinancialInstruments 2025-01-31 08844520 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08844520 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08844520 frs-bus:Micro-entities 2024-02-01 2025-01-31 08844520 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08844520 frs-bus:Director1 2024-02-01 2025-01-31 08844520 frs-bus:Director1 2024-01-31 08844520 frs-bus:Director1 2025-01-31 08844520 frs-bus:Director2 2024-02-01 2025-01-31 08844520 2023-01-31 08844520 2024-01-31 08844520 2023-02-01 2024-01-31 08844520 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08844520
Gwestgate Business Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Wolverhampton
Gwestgate Business Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08844520

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,094 | 1,971
Current assets |  | 138,768 | 132,628
Creditors: Amounts Falling Due Within One Year |  | (17,633 ) | (12,754 )
NET CURRENT ASSETS |  | 121,135 | 119,874
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,229 | 121,845
NET ASSETS |  | 122,229 | 121,845
CAPITAL AND RESERVES |  | 122,229 | 121,845

## Notes

1. General Information
Gwestgate Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08844520 . The registered office is 4 Aldwyck Drive, Castlecroft, Wolverhampton, West Midlands, WV3 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Westgate | - | 71 | - | - | 71

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Parties
The ultimate controlling parties are the directors.
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Gwestgate Business Services Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Graham Westgate Director
14/10/2025