Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 9610855 Mr Stephen Corcoran Mr Steven Osborne Mr Robert Broxholme Ms Tracey Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9610855 2024-08-31 9610855 2025-08-31 9610855 2024-09-01 2025-08-31 9610855 frs-core:CurrentFinancialInstruments 2025-08-31 9610855 frs-core:ShareCapital 2025-08-31 9610855 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9610855 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9610855 frs-bus:SmallEntities 2024-09-01 2025-08-31 9610855 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9610855 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9610855 frs-bus:Director1 2024-09-01 2025-08-31 9610855 frs-bus:Director2 2024-09-01 2025-08-31 9610855 frs-bus:Director3 2024-09-01 2025-08-31 9610855 frs-bus:Director4 2024-09-01 2025-08-31 9610855 frs-countries:EnglandWales 2024-09-01 2025-08-31 9610855 2023-08-31 9610855 2024-08-31 9610855 2023-09-01 2024-08-31 9610855 frs-core:CurrentFinancialInstruments 2024-08-31 9610855 frs-core:ShareCapital 2024-08-31
Registered number: 9610855
Westbeach Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Westbeach Management Company Limited
Contents
Contents

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

Page 1
Westbeach Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 9610855

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 16 |  | 16 |
|  | 16 |  | 16 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16 |  | 16
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16 |  | 16
NET ASSETS |  |  | 16 |  | 16
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16 |  | 16
SHAREHOLDERS' FUNDS |  |  | 16 |  | 16

For the year ending 31 August 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 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 Steven Osborne Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westbeach Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Westbeach Management Company Limited Registered number 9610855 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 7 Westbeach Apartments, Beach Road, Woolacombe, Devon, EX34 7BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Other Accounting Policies
Accounting Policies
Valuation information and policy
BANK ACCOUNTS
At the balance sheet date, the Company held bank accounts under the title Westbeach Management Company Ltd. at National Westminster Bank plc, Direct Business Banking, PO Box 5479, 1 Spinningfields Square, Manchester, M61 0NH as trustee for the leaseholders under Section 42 of the Landlords and Tenant Act 1987
The balances at the year end were £14,568.79 (2024 - £7,369.15) and £8,788.74 (2024 - £6,698.70)
Other accounting policies
a. No material uncertainties that may cast significant doubt about the ability of the Company to continue as a going concern have been identified by the Directors.
b. Basis for non-inclusion of revenue and balances related to service charges.
The Company has no income or expenditure of its own right, all transactions in the year being related to the maintenance and servicing of the properties in accordance with the lease terms.
Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the properties in accordance with Section 42 of the Landlord and Tenant Act 1987.
In the light of the substance of the transactions as detailed above, transactions and balances relating to the service charge are not shown in the statutory accounts.
Service charge accounts
The Company provides detailed service charge statements to Members of the Company as required under its Articles and under Section 21 of the Landlord and Tenant ACt 1985.
Contractual commitments
The Company contracts with third parties in its own name for the obtaining of goods and services for the purpose only of itself providing to the tenants, such goods and services as are in accordance with lease terms for the properties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 16 |  | 16

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 16 |  | 16
Amount of Allotted, Called Up Share Capital | 16 |  | 16

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