Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03618301 Ms Eleanor Powell Ms Caroline Whysall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03618301 2024-08-31 03618301 2025-08-31 03618301 2024-09-01 2025-08-31 03618301 frs-core:CurrentFinancialInstruments 2025-08-31 03618301 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03618301 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03618301 frs-bus:Micro-entities 2024-09-01 2025-08-31 03618301 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03618301 frs-bus:Director1 2024-09-01 2025-08-31 03618301 frs-bus:Director2 2024-09-01 2025-08-31 03618301 2023-08-31 03618301 2024-08-31 03618301 2023-09-01 2024-08-31 03618301 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03618301
42 Westbourne Gardens Residents Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Certius Professional Services Limited
Chartered Tax Advisers - Certified Practising Accountants
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
42 Westbourne Gardens Residents Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03618301

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,650 | 6,958
Prepayments and accrued income |  | 4,828 | -
Creditors: Amounts Falling Due Within One Year |  | (227 ) | -
NET CURRENT ASSETS |  | 12,251 | 6,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,251 | 6,958
Accruals and deferred income |  | (600 ) | -
NET ASSETS |  | 11,651 | 6,958
CAPITAL AND RESERVES |  | 11,651 | 6,958

## Notes

1. General Information
42 Westbourne Gardens Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03618301 . The registered office is 42 Westbourne Gardens, London, W2 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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42 Westbourne Gardens Residents Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Ms Caroline Whysall Director
11th May 2026