Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09315517 Alexandra Gibbons Dominic Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315517 2024-11-30 09315517 2025-11-30 09315517 2024-12-01 2025-11-30 09315517 frs-core:CurrentFinancialInstruments 2025-11-30 09315517 frs-core:Non-currentFinancialInstruments 2025-11-30 09315517 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09315517 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09315517 frs-bus:Micro-entities 2024-12-01 2025-11-30 09315517 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09315517 frs-bus:Director1 2024-12-01 2025-11-30 09315517 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09315517 2023-11-30 09315517 2024-11-30 09315517 2023-12-01 2024-11-30 09315517 frs-core:CurrentFinancialInstruments 2024-11-30 09315517 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09315517
Westgate Cottingham Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Westgate Cottingham Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Westgate Cottingham Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09315517

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 179,535 | 179,535
Current assets |  | 39,790 | 23,466
Creditors: Amounts Falling Due Within One Year |  | (56,093 ) | (54,799 )
NET CURRENT LIABILITIES |  | (16,303 ) | (31,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163,232 | 148,202
Creditors: Amounts Falling Due After More Than One Year |  | (27,000 ) | (37,000 )
Accruals and deferred income |  | (475 ) | (415 )
NET ASSETS |  | 135,757 | 110,787
CAPITAL AND RESERVES |  | 135,757 | 110,787

## Notes

1. General Information
Westgate Cottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315517 . The registered office is 14 Westfield Park, Elloughton, Brough, East Yorkshire, HU15 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

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

For the year ending 30 November 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 her 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

Alexandra Gibbons Director
8 December 2025