Acorah Software Products - Accounts Production 16.7.461 false true 25 March 2024 26 March 2023 false 26 March 2024 25 March 2025 25 March 2025 01115829 R Cooper A Hodgson E Nevins C Stevenson D E Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01115829 2024-03-25 01115829 2025-03-25 01115829 2024-03-26 2025-03-25 01115829 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-25 01115829 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-26 2025-03-25 01115829 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-25 01115829 frs-core:OtherReservesSubtotal 2025-03-25 01115829 frs-core:ShareCapital 2025-03-25 01115829 frs-core:RetainedEarningsAccumulatedLosses 2025-03-25 01115829 frs-bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 01115829 frs-bus:FilletedAccounts 2024-03-26 2025-03-25 01115829 frs-bus:SmallEntities 2024-03-26 2025-03-25 01115829 frs-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-25 01115829 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-25 01115829 frs-bus:Director1 2024-03-26 2025-03-25 01115829 frs-bus:Director2 2024-03-26 2025-03-25 01115829 frs-bus:Director3 2024-03-26 2025-03-25 01115829 frs-bus:Director4 2024-03-26 2025-03-25 01115829 frs-bus:CompanySecretary1 2024-03-26 2025-03-25 01115829 frs-countries:EnglandWales 2024-03-26 2025-03-25 01115829 2023-03-25 01115829 2024-03-25 01115829 2023-03-26 2024-03-25 01115829 frs-core:OtherReservesSubtotal 2024-03-25 01115829 frs-core:ShareCapital 2024-03-25 01115829 frs-core:RetainedEarningsAccumulatedLosses 2024-03-25
Registered number: 01115829
Westgate Road Management Company Limited
Financial Statements
For The Year Ended 25 March 2025
Westgate Road Management Company Limited
Contents
Contents

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

Page 1
Westgate Road Management Company Limited
Balance Sheet
As At 25 March 2025
Balance Sheet
Registered number: 01115829

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 126,272 |  | 126,272
|  |  | 126,272 |  | 126,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 126,272 |  | 126,272
NET ASSETS |  |  | 126,272 |  | 126,272
CAPITAL AND RESERVES
Called up share capital | 5 |  | 48 |  | 48
Freehold reserve |  |  | 126,272 |  | 126,272
Profit and Loss Account |  |  | (48 ) |  | (48 )
SHAREHOLDERS' FUNDS |  |  | 126,272 |  | 126,272

For the year ending 25 March 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

R Cooper Director
4 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westgate Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 25 March 2025
Notes to the Financial Statements
1. General Information
Westgate Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01115829 . The registered office is 120 High Street, Penge, London, SE20 7EZ.
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. No depreciation is provided in the year of acquisition. 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:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 March 2024 | 126,272
As at 25 March 2025 | 126,272
Net Book Value
As at 25 March 2025 | 126,272
As at 26 March 2024 | 126,272

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 48 |  | 48

Page 2