Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10225088 Mr Shane Westgate Mrs Sharon Westgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10225088 2024-06-30 10225088 2025-06-30 10225088 2024-07-01 2025-06-30 10225088 frs-core:CurrentFinancialInstruments 2025-06-30 10225088 frs-core:Non-currentFinancialInstruments 2025-06-30 10225088 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10225088 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10225088 frs-bus:Micro-entities 2024-07-01 2025-06-30 10225088 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10225088 frs-bus:Director1 2024-07-01 2025-06-30 10225088 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10225088 2023-06-30 10225088 2024-06-30 10225088 2023-07-01 2024-06-30 10225088 frs-core:CurrentFinancialInstruments 2024-06-30 10225088 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10225088
S M Westgate Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
S M Westgate Carpentry & Joinery Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10225088

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,809 | 15,631
Current assets |  | 14,944 | 22,903
Prepayments and accrued income |  | 450 | 279
Creditors: Amounts Falling Due Within One Year |  | (9,647 ) | (11,231 )
NET CURRENT ASSETS |  | 5,747 | 11,951
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,556 | 27,582
Creditors: Amounts Falling Due After More Than One Year |  | (22,360 ) | (25,045 )
NET (LIABILITIES)/ASSETS |  | (3,804 ) | 2,537
CAPITAL AND RESERVES |  | (3,804 ) | 2,537

## Notes

1. General Information
S M Westgate Carpentry & Joinery Limited Registered number 10225088 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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S M Westgate Carpentry & Joinery Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Shane Westgate Director
26th November 2025