Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false 1 November 2024 28 February 2026 28 February 2026 08747041 G Corcoran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08747041 2024-10-31 08747041 2026-02-28 08747041 2024-11-01 2026-02-28 08747041 frs-core:CurrentFinancialInstruments 2026-02-28 08747041 frs-core:ShareCapital 2026-02-28 08747041 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08747041 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-02-28 08747041 frs-bus:FilletedAccounts 2024-11-01 2026-02-28 08747041 frs-bus:SmallEntities 2024-11-01 2026-02-28 08747041 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-02-28 08747041 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-02-28 08747041 frs-bus:OrdinaryShareClass1 2024-11-01 2026-02-28 08747041 frs-bus:OrdinaryShareClass1 2026-02-28 08747041 frs-core:CostValuation 2024-10-31 08747041 frs-core:AdditionsToInvestments 2026-02-28 08747041 frs-core:CostValuation 2026-02-28 08747041 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 08747041 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 08747041 frs-bus:Director1 2024-11-01 2026-02-28 08747041 frs-countries:EnglandWales 2024-11-01 2026-02-28 08747041 2023-10-31 08747041 2024-10-31 08747041 2023-11-01 2024-10-31 08747041 frs-core:CurrentFinancialInstruments 2024-10-31 08747041 frs-core:ShareCapital 2024-10-31 08747041 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08747041 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 08747041
West London Builders Ltd.
Unaudited Financial Statements
For the Period 1 November 2024 to 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08747041
28 February 2026 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 -
100 -
CURRENT ASSETS
Cash at bank and in hand 500,100 1
500,100 1
Creditors: Amounts Falling Due Within One Year 5 (1,174 ) -
NET CURRENT ASSETS (LIABILITIES) 498,926 1
TOTAL ASSETS LESS CURRENT LIABILITIES 499,026 1
NET ASSETS 499,026 1
CAPITAL AND RESERVES
Called up share capital 6 100 1
Profit and Loss Account 498,926 -
SHAREHOLDERS' FUNDS 499,026 1
Page 1
Page 2
For the period ending 28 February 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
G Corcoran
Director
23/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
West London Builders Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08747041 . The registered office is The Granary Hone's Yard, 1 Waverley Lane, Farnham, Surrey, GU9 8BB.
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. Investment in subsidiaries
Investments in subsidiary undertakings are recognised at cost less accumulated impairment.
2.3. Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2.4. Dividend Income
Dividend income is recognised when the right to receive the payment is established.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
1 -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 November 2024 -
Additions 100
As at 28 February 2026 100
Provision
As at 1 November 2024 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 100
As at 1 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2026 31 October 2024
£ £
Amounts owed to group undertakings 136 -
Other creditors 1,038 -
1,174 -
Page 3
Page 4
6. Share Capital
28 February 2026 31 October 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 1
Shares issued during the period: £
99 Ordinary Shares of £ 1.00 each 99
Page 4