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 10462091 Mr Anthony Westermark Mr Anthony Neil Westermark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10462091 2024-03-31 10462091 2025-03-31 10462091 2024-04-01 2025-03-31 10462091 frs-core:CurrentFinancialInstruments 2025-03-31 10462091 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10462091 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10462091 frs-bus:Micro-entities 2024-04-01 2025-03-31 10462091 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10462091 frs-bus:Director1 2024-04-01 2025-03-31 10462091 frs-bus:Director1 2024-03-31 10462091 frs-bus:Director1 2025-03-31 10462091 frs-bus:Director2 2024-04-01 2025-03-31 10462091 2023-03-31 10462091 2024-03-31 10462091 2023-04-01 2024-03-31 10462091 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10462091
Westell Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Westell Construction Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10462091

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,834 | 11,042
Current assets |  | 19,237 | 29,174
Creditors: Amounts Falling Due Within One Year |  | (8,876 ) | (10,075 )
NET CURRENT ASSETS |  | 10,361 | 19,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,195 | 30,141
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 17,995 | 28,941
CAPITAL AND RESERVES |  | 17,995 | 28,941

## Notes

1. General Information
Westell Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10462091 . The registered office is 41 Drumau Road, Birchgrove, Swansea, SA7 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Westermark | 9,200 | - | (9,585 ) | - | (385 )

The above loan is unsecured, interest free and repayable on demand.
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Westell Construction 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 Anthony Westermark Director
19/01/2026