Acorah Software Products - Accounts Production 16.6.950 false true false 12 April 2024 30 April 2025 30 April 2025 15638483 Mrs Becky Stephenson Mr Gary Stephenson Mr Gary Stephenson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15638483 2024-04-11 15638483 2025-04-30 15638483 2024-04-12 2025-04-30 15638483 frs-core:CurrentFinancialInstruments 2025-04-30 15638483 frs-core:Non-currentFinancialInstruments 2025-04-30 15638483 frs-core:ComputerEquipment 2025-04-30 15638483 frs-core:ComputerEquipment 2024-04-12 2025-04-30 15638483 frs-core:ComputerEquipment 2024-04-11 15638483 frs-core:ShareCapital 2025-04-30 15638483 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15638483 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15638483 frs-bus:FilletedAccounts 2024-04-12 2025-04-30 15638483 frs-bus:SmallEntities 2024-04-12 2025-04-30 15638483 frs-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15638483 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15638483 1 2024-04-12 2025-04-30 15638483 frs-bus:Director1 2024-04-12 2025-04-30 15638483 frs-bus:Director2 2024-04-12 2025-04-30 15638483 frs-countries:EnglandWales 2024-04-12 2025-04-30
Registered number: 15638483
Westholme Properties Ltd
Unaudited Financial Statements
For the Period 12 April 2024 to 30 April 2025
Calculated Ltd
Westholme Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Westholme Properties Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15638483

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 837
Investment Properties | 5 |  | 261,207
|  |  | 262,044
CURRENT ASSETS
Debtors | 6 | 344 |
Cash at bank and in hand |  | 157 |
|  | 501 |
Creditors: Amounts Falling Due Within One Year | 7 | (140,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (139,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,545
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (177,654 )
NET LIABILITIES |  |  | (55,109 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3
Profit and Loss Account |  |  | (55,112 )
SHAREHOLDERS' FUNDS |  |  | (55,109)

Page 1
Page 2
Westholme Properties Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 Gary Stephenson Director
19/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Westholme Properties Ltd
Notes to the Financial Statements
For the Period 12 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Westholme Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15638483 . The registered office is 27 Westgate, Nafferton, Driffield, YO25 4LJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 12 April 2024 | -
Additions | 1,019
As at 30 April 2025 | 1,019
Depreciation
As at 12 April 2024 | -
Provided during the period | 182
As at 30 April 2025 | 182
Net Book Value
As at 30 April 2025 | 837
As at 12 April 2024 | -

5. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 12 April 2024 | -
Additions | 261,207
As at 30 April 2025 | 261,207

Page 3
Page 4
Westholme Properties Ltd
Notes to the Financial Statements (continued)
For the Period 12 April 2024 to 30 April 2025
6. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 344

7. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other loans | 140,000

8. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Other creditors | 177,654

9. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

10. Related Party Transactions
Directors & Shareholders
Mr Gary Stephenson and Mrs Becky Stephenson
The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was £174,154 . There is no interest charged on the loan and this is repayable on demand.
Loans to the company
Alan and Susan Stephenson loaned the company £60,000 and Mr Richard Breese loaned the company £80,000. Interest is charged on the loans at 5% per annum and they are repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Gary Stephenson by virtue of his ownership of 100% of the issued share capital in the company.
Page 4