Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10078674 Mr Scott Westerman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078674 2024-03-31 10078674 2025-03-31 10078674 2024-04-01 2025-03-31 10078674 frs-core:CurrentFinancialInstruments 2025-03-31 10078674 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10078674 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10078674 frs-bus:Micro-entities 2024-04-01 2025-03-31 10078674 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10078674 frs-bus:Director1 2024-04-01 2025-03-31 10078674 2023-03-31 10078674 2024-03-31 10078674 2023-04-01 2024-03-31 10078674 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10078674
Westerman Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 10078674
2025 2024
£ £
Fixed assets 213,550 326,077
Current assets 1,049,659 1,144,339
Creditors: Amounts Falling Due Within One Year 7,386 (721 )
NET CURRENT ASSETS 1,057,045 1,143,618
TOTAL ASSETS LESS CURRENT LIABILITIES 1,270,595 1,469,695
NET ASSETS 1,270,595 1,469,695
CAPITAL AND RESERVES 1,270,595 1,469,695

Notes

1. General Information
Westerman Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10078674 . The registered office is 40 Thorpe Lane, South Hykeham, Lincoln, Lincs, LN6 9NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Scott Westerman
Director
28/12/2025