Acorah Software Products - Accounts Production 16.8.310 false true false 1 October 2024 31 July 2025 31 July 2025 15963665 Mr T B Westley Terrence Westley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15963665 2024-09-30 15963665 2025-07-31 15963665 2024-10-01 2025-07-31 15963665 frs-core:ShareCapital 2025-07-31 15963665 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15963665 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-07-31 15963665 frs-bus:AbridgedAccounts 2024-10-01 2025-07-31 15963665 frs-bus:SmallEntities 2024-10-01 2025-07-31 15963665 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-07-31 15963665 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-07-31 15963665 frs-bus:OrdinaryShareClass1 2024-10-01 2025-07-31 15963665 frs-bus:OrdinaryShareClass1 2025-07-31 15963665 1 2024-10-01 2025-07-31 15963665 frs-bus:Director1 2024-10-01 2025-07-31 15963665 frs-countries:EnglandWales 2024-10-01 2025-07-31
Registered number: 15963665
Westmill & Co Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 October 2024 to 31 July 2025
Westmill & Co Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Westmill & Co Holdings Ltd
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 15963665

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 320 |
Investments |  | 170 |
|  | 490 |
Creditors: Amounts Falling Due Within One Year |  | (320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 170
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 170
NET ASSETS |  |  | 170
CAPITAL AND RESERVES
Called up share capital | 4 |  | 320
Profit and Loss Account |  |  | (150 )
SHAREHOLDERS' FUNDS |  |  | 170

For the period ending 31 July 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr T B Westley Director
2nd February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westmill & Co Holdings Ltd
Notes to the Abridged Financial Statements
For the Period 1 October 2024 to 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Westmill & Co Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15963665 . The registered office is The Granary West Haddon Grange, Yelvertoft Road, West Haddon, Northamptonshire, NN6 7NY.
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 period was: NIL
-
4. Share Capital

| 31 July 2025
--- | ---
Allotted, called up and fully paid | £
320 Ordinary Shares of £ 1.00 each | 320

5. Ultimate Controlling Party
The company's ultimate controlling party is Terrence Westley by virtue of his ownership of 100% of the issued share capital in the company.
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