Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 12 June 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14929982 Mr Dinsal Kaleli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14929982 2024-07-31 14929982 2025-07-31 14929982 2024-08-01 2025-07-31 14929982 frs-core:CurrentFinancialInstruments 2025-07-31 14929982 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14929982 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14929982 frs-bus:Micro-entities 2024-08-01 2025-07-31 14929982 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14929982 frs-bus:Director1 2024-08-01 2025-07-31 14929982 2023-06-11 14929982 2024-07-31 14929982 2023-06-12 2024-07-31 14929982 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14929982
Westbourne Grill House Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adrian Thompson and Co
Westbourne Grill House Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14929982

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,796 | 3,729
Current assets |  | 156,389 | 101,070
Creditors: Amounts Falling Due Within One Year |  | (64,718 ) | (56,926 )
NET CURRENT ASSETS |  | 91,671 | 44,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,467 | 47,873
Accruals and deferred income |  | (2,000 ) | (3,500 )
NET ASSETS |  | 92,467 | 44,373
CAPITAL AND RESERVES |  | 92,467 | 44,373

## Notes

1. General Information
Westbourne Grill House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14929982 . The registered office is 18-20 High Street, Shaftesbury, Dorset, SP7 8JG. The company commenced trading on 1st August 2023.
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 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 Dinsal Kaleli Director
21/07/2026