Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13195321 Mr ANTHONY KELSEY Mr NARINDERJIT GILL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195321 2024-02-28 13195321 2025-02-28 13195321 2024-02-29 2025-02-28 13195321 frs-core:CurrentFinancialInstruments 2025-02-28 13195321 frs-core:ShareCapital 2025-02-28 13195321 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13195321 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13195321 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13195321 frs-bus:SmallEntities 2024-02-29 2025-02-28 13195321 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13195321 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13195321 frs-bus:Director1 2024-02-29 2025-02-28 13195321 frs-bus:Director2 2024-02-29 2025-02-28 13195321 frs-countries:EnglandWales 2024-02-29 2025-02-28 13195321 2023-02-28 13195321 2024-02-28 13195321 2023-03-01 2024-02-28 13195321 frs-core:CurrentFinancialInstruments 2024-02-28 13195321 frs-core:ShareCapital 2024-02-28 13195321 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13195321
Westwood Grange Homes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Westwood Grange Homes Ltd
Contents
Contents

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

Page 1
Westwood Grange Homes Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13195321

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 962,336 |  | 962,336 |
Debtors | 5 | - |  | 925 |
Cash at bank and in hand |  | 2,242 |  | 1,508 |
|  | 964,578 |  | 964,769 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,025,637 ) |  | (1,001,917 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (61,059 ) |  | (37,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (61,059 ) |  | (37,148 )
NET LIABILITIES |  |  | (61,059 ) |  | (37,148 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (61,061 ) |  | (37,150 )
SHAREHOLDERS' FUNDS |  |  | (61,059) |  | (37,148)

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 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 ANTHONY KELSEY Director | Mr NARINDERJIT GILL Director
10/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westwood Grange Homes Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Westwood Grange Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195321 . The registered office is Warwick Business Centre, Hawkes Drive , Heathcote Ind Estate, Warwick, CV34 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 962,336 |  | 962,336

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 925

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Bank loans and overdrafts | 408,146 |  | 362,150
Other creditors | 617,490 |  | 639,766
| 1,025,637 |  | 1,001,917

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2