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 06092179 Mr Andrew Gambarini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06092179 2024-03-31 06092179 2025-03-31 06092179 2024-04-01 2025-03-31 06092179 frs-core:CurrentFinancialInstruments 2025-03-31 06092179 frs-core:Non-currentFinancialInstruments 2025-03-31 06092179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06092179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06092179 frs-bus:Micro-entities 2024-04-01 2025-03-31 06092179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06092179 frs-bus:Director1 2024-04-01 2025-03-31 06092179 2023-03-31 06092179 2024-03-31 06092179 2023-04-01 2024-03-31 06092179 frs-core:CurrentFinancialInstruments 2024-03-31 06092179 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06092179
Westgate City Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Arthur Gait & Company Limited
Balance Sheet
Registered number: 06092179
2025 2024
£ £
Fixed assets 3,030,730 3,030,879
Current assets 50,040 58,973
Prepayments and accrued income 13,844 15,930
Creditors: Amounts Falling Due Within One Year (117,231 ) (106,817 )
NET CURRENT LIABILITIES (53,347 ) (31,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,977,383 2,998,965
Creditors: Amounts Falling Due After More Than One Year (2,975,988 ) (2,726,878 )
NET ASSETS 1,395 272,087
CAPITAL AND RESERVES 1,395 272,087

Notes

1. General Information
Westgate City Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06092179 . The registered office is 46b St. Johns Road, Newport, NP19 8GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Additional Note to the accounts
The company owed £1,196,451 to the director as of 31 March 2025. Thiat includes interest of £76,451.00 at 8.25% per anum. The interest was also payable to the director as of 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 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 Andrew Gambarini
Director
24/12/2025