Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 11 July 2024 31 July 2025 31 July 2025 15833917 Mr Ashley Westwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15833917 2024-07-10 15833917 2025-07-31 15833917 2024-07-11 2025-07-31 15833917 frs-core:CurrentFinancialInstruments 2025-07-31 15833917 frs-bus:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15833917 frs-bus:FilletedAccounts 2024-07-11 2025-07-31 15833917 frs-bus:Micro-entities 2024-07-11 2025-07-31 15833917 frs-bus:AuditExempt-NoAccountantsReport 2024-07-11 2025-07-31 15833917 frs-bus:Director1 2024-07-11 2025-07-31 15833917 frs-bus:Director1 2024-07-10 15833917 frs-bus:Director1 2025-07-31
Registered number: 15833917
Westwood Civil Construction Limited
Unaudited Financial Statements
For the Period 11 July 2024 to 31 July 2025
Balance Sheet
Registered number: 15833917
31 July 2025
£
Fixed assets 640
Current assets 21,994
Creditors: Amounts Falling Due Within One Year (12,937 )
NET CURRENT ASSETS 9,057
TOTAL ASSETS LESS CURRENT LIABILITIES 9,697
Accruals and deferred income (1,140 )
NET ASSETS 8,557
CAPITAL AND RESERVES 8,557

Notes

1. General Information
Westwood Civil Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15833917 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Ashley Westwood - 10,376 - - 10,376
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Ashley Westwood
Director
03/07/2026