Acorah Software Products - Accounts Production 18.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03737308 Mrs A J Lovesay Mr W Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03737308 2025-03-31 03737308 2026-03-31 03737308 2025-04-01 2026-03-31 03737308 frs-core:ShareCapital 2026-03-31 03737308 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03737308 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 03737308 frs-bus:SmallEntities 2025-04-01 2026-03-31 03737308 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 03737308 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03737308 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03737308 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 03737308 frs-bus:OrdinaryShareClass2 2026-03-31 03737308 frs-bus:Director1 2025-04-01 2026-03-31 03737308 frs-bus:Director2 2025-04-01 2026-03-31 03737308 frs-countries:EnglandWales 2025-04-01 2026-03-31 03737308 2024-03-31 03737308 2025-03-31 03737308 2024-04-01 2025-03-31 03737308 frs-core:ShareCapital 2025-03-31 03737308 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31
Registered number: 03737308
Westleigh Office Park Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Coopers&Co
Westleigh Office Park Management Company Limited
Contents
Contents

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

Page 1
Westleigh Office Park Management Company Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 03737308

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 90 |  | 90 |
|  | 90 |  | 90 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90 |  | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90 |  | 90
NET ASSETS |  |  | 90 |  | 90
CAPITAL AND RESERVES
Called up share capital | 4 |  | 90 |  | 90
SHAREHOLDERS' FUNDS |  |  | 90 |  | 90

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs A J Lovesay Director
2nd April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westleigh Office Park Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Westleigh Office Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03737308 . The registered office is Thistle Down Barn, Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.
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 during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
9 Ordinary A shares of £ 10.00 each | 90 |  | 90

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