Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 10 July 2024 31 July 2025 31 July 2025 15832189 Mr James Chiffi Ms Harriet Bradfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15832189 2024-07-09 15832189 2025-07-31 15832189 2024-07-10 2025-07-31 15832189 frs-core:CurrentFinancialInstruments 2025-07-31 15832189 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15832189 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15832189 frs-bus:Micro-entities 2024-07-10 2025-07-31 15832189 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15832189 frs-bus:Director1 2024-07-10 2025-07-31 15832189 frs-bus:Director1 2024-07-09 15832189 frs-bus:Director1 2025-07-31 15832189 frs-bus:Director2 2024-07-10 2025-07-31 15832189 frs-bus:Director2 2024-07-09 15832189 frs-bus:Director2 2025-07-31
Registered number: 15832189
West coast collectibles ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
James-Goddard Accountancy
West coast collectibles ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15832189

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 93
Current assets |  | 58,273
Prepayments and accrued income |  | 144
Creditors: Amounts Falling Due Within One Year |  | (57,914 )
NET CURRENT ASSETS |  | 503
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 596
NET ASSETS |  | 596
CAPITAL AND RESERVES |  | 596

## Notes

1. General Information
West coast collectibles ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15832189 . The registered office is 124-128 city road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Chiffi | - | - | 22,054 | - | 22,054
Ms Harriet Bradfield | - | - | 22,054 | - | 22,054

The loan is unsecured, has no fixed repayment date, and incurs interest. To reflect the HMRC Official Rate of Interest guidelines, interest was calculated and charged at a rate of 2.25% per annum from 1st August 2024 to 5th April 2025, and at 3.75% per annum from 6th April 2025 to 31st July 2025.
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West coast collectibles ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 James Chiffi Director
10/07/2026