Acorah Software Products - Accounts Production 19.2.450 false true false 16 October 2024 31 January 2026 31 January 2026 16020779 Mr Usman Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16020779 2024-10-15 16020779 2026-01-31 16020779 2024-10-16 2026-01-31 16020779 frs-core:CurrentFinancialInstruments 2026-01-31 16020779 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 16020779 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-16 2026-01-31 16020779 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-15 16020779 frs-core:ShareCapital 2026-01-31 16020779 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16020779 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2026-01-31 16020779 frs-bus:FilletedAccounts 2024-10-16 2026-01-31 16020779 frs-bus:SmallEntities 2024-10-16 2026-01-31 16020779 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2026-01-31 16020779 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-16 2026-01-31 16020779 frs-bus:Director1 2024-10-16 2026-01-31 16020779 frs-countries:EnglandWales 2024-10-16 2026-01-31
Registered number: 16020779
WESTERN PROPERTIES INVESTMENT LTD
Unaudited Financial Statements
For the Period 16 October 2024 to 31 January 2026
WESTERN PROPERTIES INVESTMENT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
WESTERN PROPERTIES INVESTMENT LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16020779

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 417,230
|  |  | 417,230
Creditors: Amounts Falling Due Within One Year | 5 | (427,228 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (427,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,998 )
NET LIABILITIES |  |  | (9,998 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (9,999 )
SHAREHOLDERS' FUNDS |  |  | (9,998)

For the period ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Usman Khan Director
26/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WESTERN PROPERTIES INVESTMENT LTD
Notes to the Financial Statements
For the Period 16 October 2024 to 31 January 2026
Notes to the Financial Statements
1. General Information
WESTERN PROPERTIES INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16020779 . The registered office is 22 Windsor Road, Slough, SL1 2EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Revaluation Method

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 16 October 2024 | -
Additions | 417,230
As at 31 January 2026 | 417,230
Net Book Value
As at 31 January 2026 | 417,230
As at 16 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 269,343
Other creditors | 157,885
| 427,228

6. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2