Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04398171 Mr Mark Gilpin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04398171 2024-12-31 04398171 2025-12-31 04398171 2025-01-01 2025-12-31 04398171 frs-core:CurrentFinancialInstruments 2025-12-31 04398171 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04398171 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04398171 frs-bus:Micro-entities 2025-01-01 2025-12-31 04398171 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04398171 frs-bus:Director1 2025-01-01 2025-12-31 04398171 2023-12-31 04398171 2024-12-31 04398171 2024-01-01 2024-12-31 04398171 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04398171
Westcountry Leisure Pools (Devon) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bibbys Accountants
Westcountry Leisure Pools (Devon) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04398171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 93,342 | 76,271
Current assets |  | 52,446 | 101,258
Prepayments and accrued income |  | 5,198 | 5,730
Creditors: Amounts Falling Due Within One Year |  | (47,750 ) | (149,929 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,894 | (42,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,236 | 33,330
Provisions for liabilities |  | (8,065 ) | (8,065 )
NET ASSETS |  | 95,171 | 25,265
CAPITAL AND RESERVES |  | 95,171 | 25,265

## Notes

1. General Information
Westcountry Leisure Pools (Devon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04398171 . The registered office is 14 Rocklands Business Park, Oxencombe Road, Chudeigh, TQ13 0GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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 Mark Gilpin Director
02/05/2026