Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07018463 Mr Roderick Cameron Mrs Sally Cameron Mr Roderick Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018463 2024-09-30 07018463 2025-09-30 07018463 2024-10-01 2025-09-30 07018463 frs-core:CurrentFinancialInstruments 2025-09-30 07018463 frs-core:Non-currentFinancialInstruments 2025-09-30 07018463 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07018463 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07018463 frs-bus:Micro-entities 2024-10-01 2025-09-30 07018463 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07018463 frs-bus:Director1 2024-10-01 2025-09-30 07018463 frs-bus:Director1 2024-09-30 07018463 frs-bus:Director1 2025-09-30 07018463 frs-bus:Director2 2024-10-01 2025-09-30 07018463 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07018463 2023-09-30 07018463 2024-09-30 07018463 2023-10-01 2024-09-30 07018463 frs-core:CurrentFinancialInstruments 2024-09-30 07018463 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07018463
Westcliff Strategic Consultants Limited
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 07018463
2025 2024
£ £
Fixed assets 2,010 971
Current assets 39,223 38,924
Prepayments and accrued income 2,563 1,343
Creditors: Amounts Falling Due Within One Year (29,681 ) (24,224 )
NET CURRENT ASSETS 12,105 16,043
TOTAL ASSETS LESS CURRENT LIABILITIES 14,115 17,014
Creditors: Amounts Falling Due After More Than One Year (12,391 ) (15,350 )
Accruals and deferred income (660 ) (660 )
NET ASSETS 1,064 1,004
CAPITAL AND RESERVES 1,064 1,004

Notes

1. General Information
Westcliff Strategic Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07018463 . The registered office is 119 Gladstone Road, London, SW19 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Roderick Cameron 17,075 - 17,075 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Roderick Cameron
Director
04/06/2026