Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05723223 Mr Jonathan Taylor Mr Sean Fitzgerald Mr Jonathan Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05723223 2024-03-31 05723223 2025-03-31 05723223 2024-04-01 2025-03-31 05723223 frs-core:CurrentFinancialInstruments 2025-03-31 05723223 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05723223 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05723223 frs-bus:Micro-entities 2024-04-01 2025-03-31 05723223 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05723223 frs-bus:Director1 2024-04-01 2025-03-31 05723223 frs-bus:Director2 2024-04-01 2025-03-31 05723223 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05723223 2023-03-31 05723223 2024-03-31 05723223 2023-04-01 2024-03-31 05723223 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05723223
Westgate Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Charles Bennett Limited
Chartered Certified Accountants
243 New Road
Croxley Green
Rickmansworth
Herts
WD3 3HE
Westgate Films Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05723223

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2 | 2
Current assets |  | 140 | 4
Creditors: Amounts Falling Due Within One Year |  | (5,238 ) | (4,797 )
NET CURRENT LIABILITIES |  | (5,098 ) | (4,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,096 ) | (4,791 )
Accruals and deferred income |  | (102 ) | (96 )
NET LIABILITIES |  | (5,198 ) | (4,887 )
CAPITAL AND RESERVES |  | (5,198 ) | (4,887 )

## Notes

1. General Information
Westgate Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05723223 . The registered office is Ermecote, Exeter Road, Ivybridge, PL21 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Westgate Films Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 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 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 Jonathan Taylor Director | Mr Sean Fitzgerald Director
18th December 2025