Acorah Software Products - Accounts Production 19.3.600 false true false 8 January 2025 31 January 2026 31 January 2026 16171882 Mrs Natalie Maslaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16171882 2025-01-07 16171882 2026-01-31 16171882 2025-01-08 2026-01-31 16171882 frs-core:CurrentFinancialInstruments 2026-01-31 16171882 frs-core:ShareCapital 2026-01-31 16171882 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16171882 frs-bus:PrivateLimitedCompanyLtd 2025-01-08 2026-01-31 16171882 frs-bus:FilletedAccounts 2025-01-08 2026-01-31 16171882 frs-bus:SmallEntities 2025-01-08 2026-01-31 16171882 frs-bus:AuditExempt-NoAccountantsReport 2025-01-08 2026-01-31 16171882 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-08 2026-01-31 16171882 frs-bus:Director1 2025-01-08 2026-01-31 16171882 frs-countries:EnglandWales 2025-01-08 2026-01-31
Registered number: 16171882
WEST END LANE PROPERTY LTD
Unaudited Financial Statements
For the Period 8 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16171882
31 January 2026
Notes £ £
CURRENT ASSETS
Stocks 4 455,935
Debtors 5 (108,000 )
Cash at bank and in hand 10
347,945
Creditors: Amounts Falling Due Within One Year 6 (403,245 )
NET CURRENT ASSETS (LIABILITIES) (55,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,300 )
NET LIABILITIES (55,300 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (55,310 )
SHAREHOLDERS' FUNDS (55,300)
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 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 Natalie Maslaw
Director
28/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WEST END LANE PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16171882 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks
31 January 2026
£
Work in progress 455,935
5. Debtors
31 January 2026
£
Due within one year
Amounts owed by participating interests (108,000)
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Bank loans and overdrafts 350,000
Other creditors 53,245
403,245
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 10
Page 2