Acorah Software Products - Accounts Production 16.5.460 false true 23 February 2024 24 February 2023 false true No description of principal activity 24 February 2024 28 February 2025 28 February 2025 09456151 Mr Michael Tomley Mrs Margaret Tomley Mr Roger Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09456151 2024-02-23 09456151 2025-02-28 09456151 2024-02-24 2025-02-28 09456151 frs-core:CurrentFinancialInstruments 2025-02-28 09456151 frs-bus:PrivateLimitedCompanyLtd 2024-02-24 2025-02-28 09456151 frs-bus:FilletedAccounts 2024-02-24 2025-02-28 09456151 frs-bus:Micro-entities 2024-02-24 2025-02-28 09456151 frs-bus:AuditExempt-NoAccountantsReport 2024-02-24 2025-02-28 09456151 frs-bus:Director1 2024-02-24 2025-02-28 09456151 frs-bus:Director2 2024-02-24 2025-02-28 09456151 frs-bus:CompanySecretary1 2024-02-24 2025-02-28 09456151 2023-02-23 09456151 2024-02-23 09456151 2023-02-24 2024-02-23 09456151 frs-core:CurrentFinancialInstruments 2024-02-23
Registered number: 09456151
Westcroft Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Westcroft Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09456151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 516,569 | 524,374
Current assets |  | 56,443 | 54,347
Creditors: Amounts Falling Due Within One Year |  | (331,830 ) | (358,208 )
NET CURRENT LIABILITIES |  | (275,387 ) | (303,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 241,182 | 220,513
Accruals and deferred income |  | (1,138 ) | (1,037 )
NET ASSETS |  | 240,044 | 219,476
CAPITAL AND RESERVES |  | 240,044 | 219,476

## Notes

1. General Information
Westcroft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09456151 . The registered office is Little Barn, Rhandir Isaf, Croesaubach, Oswestry, Shropshire, SY10 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Michael Tomley Director
3 November 2025