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 13841902 Mark Skinner Dan Hellewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13841902 2024-01-31 13841902 2025-01-31 13841902 2024-02-01 2025-01-31 13841902 frs-core:CurrentFinancialInstruments 2025-01-31 13841902 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13841902 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13841902 frs-bus:Micro-entities 2024-02-01 2025-01-31 13841902 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13841902 frs-bus:Director1 2024-02-01 2025-01-31 13841902 frs-bus:Director2 2024-02-01 2025-01-31 13841902 2023-01-31 13841902 2024-01-31 13841902 2023-02-01 2024-01-31 13841902 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13841902
Westerhill Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Westerhill Properties Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Directors | Mark Skinner
| Dan Hellewell
Company Number | 13841902
Registered Office | SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB
Accountants | Sterling Accounting Solutions Ltd
| Chartered Accountants
| SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB

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Westerhill Properties Ltd
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Westerhill Properties Ltd For The Year Ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westerhill Properties Ltd For The Year Ended 31 January 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Westerhill Properties Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Westerhill Properties Ltd and state those matters that we have agreed to state to the directors of Westerhill Properties Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westerhill Properties Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Westerhill Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Westerhill Properties Ltd . You consider that Westerhill Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Westerhill Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28/10/2025

Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
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Westerhill Properties Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 13841902

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 140 | 1
Prepayments and accrued income |  | 760 | -
Creditors: Amounts Falling Due Within One Year |  | (1,500 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (600 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (600 ) | 1
Accruals and deferred income |  | (120 ) | -
NET (LIABILITIES)/ASSETS |  | (720 ) | 1
CAPITAL AND RESERVES |  | (720 ) | 1

## Notes

1. General Information
Westerhill Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13841902 . The registered office is SAS House, Chipperfield Road, Kings Langley, Hertfordshire, WD4 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Westerhill Properties Ltd
Statement of Financial Position (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

Dan Hellewell Director
28/10/2025

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