Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07799243 Mr David Weaver Mrs Melanie Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07799243 2022-10-31 07799243 2023-10-31 07799243 2022-11-01 2023-10-31 07799243 frs-core:CurrentFinancialInstruments 2023-10-31 07799243 frs-core:Non-currentFinancialInstruments 2023-10-31 07799243 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07799243 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07799243 frs-bus:Micro-entities 2022-11-01 2023-10-31 07799243 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07799243 frs-bus:Director1 2022-11-01 2023-10-31 07799243 frs-bus:Director1 2022-10-31 07799243 frs-bus:Director1 2023-10-31 07799243 frs-bus:Director2 2022-11-01 2023-10-31 07799243 frs-bus:Director2 2022-10-31 07799243 frs-bus:Director2 2023-10-31 07799243 2021-10-31 07799243 2022-10-31 07799243 2021-11-01 2022-10-31 07799243 frs-core:CurrentFinancialInstruments 2022-10-31 07799243 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07799243
Weaver (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07799243
2023 2022
£ £
Fixed assets 1,661 2,668
Current assets 35,484 52,758
Creditors: Amounts Falling Due Within One Year (6,568 ) (5,790 )
NET CURRENT ASSETS 28,916 46,968
TOTAL ASSETS LESS CURRENT LIABILITIES 30,577 49,636
Creditors: Amounts Falling After More Than One Year (11,703 ) (13,449 )
Accruals and deferred income (94 ) (90 )
NET ASSETS 18,780 36,097
CAPITAL AND RESERVES 18,780 36,097

Notes

1. General Information
Weaver (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07799243 . The registered office is Threadbow Cottesmore Road, Cottesmore Road, Oakham, LE15 7SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr David Weaver - 7,922 - - 7,922
Mrs Melanie Weaver - 7,922 - - 7,922
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Weaver
Director
Mrs Melanie Weaver
Director
20 March 2024