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 13857808 S Westin C Medori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13857808 2024-01-31 13857808 2025-01-31 13857808 2024-02-01 2025-01-31 13857808 frs-core:CurrentFinancialInstruments 2025-01-31 13857808 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13857808 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13857808 frs-bus:Micro-entities 2024-02-01 2025-01-31 13857808 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13857808 frs-bus:Director1 2024-02-01 2025-01-31 13857808 frs-bus:Director1 2024-01-31 13857808 frs-bus:Director1 2025-01-31 13857808 frs-bus:Director2 2024-02-01 2025-01-31 13857808 frs-bus:Director2 2024-01-31 13857808 frs-bus:Director2 2025-01-31 13857808 2023-01-31 13857808 2024-01-31 13857808 2023-02-01 2024-01-31 13857808 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13857808
Medori Westin Design Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Medori Westin Design Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13857808
2025 2024
£ £
Current assets 15,375 16,694
Creditors: Amounts Falling Due Within One Year (16,379 ) (15,724 )
NET CURRENT ASSETS (LIABILITIES) (1,004 ) 970
TOTAL ASSETS LESS CURRENT LIABILITIES (1,004 ) 970
Accruals and deferred income (1,502 ) (936 )
NET (LIABILITIES)/ASSETS (2,506 ) 34
CAPITAL AND RESERVES (2,506 ) 34

Notes

1. General Information
Medori Westin Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857808 . The registered office is 16 Neville St, London, SW7 3AS.
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 in the year end other creditors balance is an amount owed by the company to the directors of
£16,379 (2024: £15,724). During the year, the company made advances to a director amounting to £Nil. The
company received repayments of £655. The outstanding balance is unsecured, not subject to interest and
payable on demand.
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
S Westin 7,912 - 328 - 8,240
C Medori 7,812 - 327 - 8,139
4. Additional Disclosures
These accounts have been prepared on the going concern basis, on the understanding that the director will
continue to financially support the company during this period.
Page 0
Page 1
Medori Westin Design 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
S Westin
Director
29/10/2025