Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03893529 Mr Michael Tucker Mr Michael Tucker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03893529 2023-12-31 03893529 2024-12-31 03893529 2024-01-01 2024-12-31 03893529 frs-core:ShareCapital 2024-12-31 03893529 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03893529 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03893529 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03893529 frs-bus:SmallEntities 2024-01-01 2024-12-31 03893529 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03893529 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03893529 1 2024-01-01 2024-12-31 03893529 frs-bus:Director1 2024-01-01 2024-12-31 03893529 frs-countries:EnglandWales 2024-01-01 2024-12-31 03893529 2022-12-31 03893529 2023-12-31 03893529 2023-01-01 2023-12-31 03893529 frs-core:ShareCapital 2023-12-31 03893529 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03893529
West Avenue Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of West Avenue Properties Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of West Avenue Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of West Avenue Properties Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of West Avenue Properties Limited and state those matters that we have agreed to state to the director of West Avenue Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Avenue Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that West Avenue Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of West Avenue Properties Limited . You consider that West Avenue Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of West Avenue Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/12/2025
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Page 2
Balance Sheet
Registered number: 03893529
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 210 210
210 210
Creditors: Amounts Falling Due Within One Year 4 (202,742 ) (202,328 )
NET CURRENT ASSETS (LIABILITIES) (202,532 ) (202,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES (202,532 ) (202,118 )
NET LIABILITIES (202,532 ) (202,118 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (202,534 ) (202,120 )
SHAREHOLDERS' FUNDS (202,532) (202,118)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Michael Tucker
Director
29/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
West Avenue Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03893529 . The registered office is Oakgates, Cherry Walk, Worthing, West Sussex, BN13 3BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 202,742 202,328
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Michael Tucker by virtue of his ownership of 100% of the issued share capital in the company.
7. Going Concern
The Director will continue to support the company for the foreseeable future and as such it is deemed appropriate to prepare the accounts on a going concern basis.
Page 3