Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10571125 Mrs Alice Brendel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10571125 2025-01-31 10571125 2026-01-31 10571125 2025-02-01 2026-01-31 10571125 frs-core:CurrentFinancialInstruments 2026-01-31 10571125 frs-core:ComputerEquipment 2026-01-31 10571125 frs-core:ComputerEquipment 2025-02-01 2026-01-31 10571125 frs-core:ComputerEquipment 2025-01-31 10571125 frs-core:ShareCapital 2026-01-31 10571125 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10571125 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10571125 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10571125 frs-bus:SmallEntities 2025-02-01 2026-01-31 10571125 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10571125 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10571125 frs-bus:Director1 2025-02-01 2026-01-31 10571125 frs-countries:EnglandWales 2025-02-01 2026-01-31 10571125 2024-01-31 10571125 2025-01-31 10571125 2024-02-01 2025-01-31 10571125 frs-core:CurrentFinancialInstruments 2025-01-31 10571125 frs-core:ShareCapital 2025-01-31 10571125 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10571125
Westminster Partners Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10571125
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 554 692
554 692
CURRENT ASSETS
Cash at bank and in hand 274 1,624
274 1,624
Creditors: Amounts Falling Due Within One Year 5 (1,316 ) (1,236 )
NET CURRENT ASSETS (LIABILITIES) (1,042 ) 388
TOTAL ASSETS LESS CURRENT LIABILITIES (488 ) 1,080
NET (LIABILITIES)/ASSETS (488 ) 1,080
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (588 ) 980
SHAREHOLDERS' FUNDS (488) 1,080
Page 1
Page 2
For the year 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 her 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
Mrs Alice Brendel
Director
12 October 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Westminster Partners Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571125 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
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:
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 1,524
As at 31 January 2026 1,524
Depreciation
As at 1 February 2025 832
Provided during the period 138
As at 31 January 2026 970
Net Book Value
As at 31 January 2026 554
As at 1 February 2025 692
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 1,120 1,040
Director's loan account 196 196
1,316 1,236
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in creditors falling due within one year is an amount of £196 (2025: £196) payable to the director. The loan is interest free.
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