Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09349893 Mr Michael Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349893 2022-12-31 09349893 2023-12-31 09349893 2023-01-01 2023-12-31 09349893 frs-core:CurrentFinancialInstruments 2023-12-31 09349893 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09349893 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09349893 frs-bus:Micro-entities 2023-01-01 2023-12-31 09349893 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09349893 frs-bus:Director1 2023-01-01 2023-12-31 09349893 frs-bus:Director1 2022-12-31 09349893 frs-bus:Director1 2023-12-31 09349893 2021-12-31 09349893 2022-12-31 09349893 2022-01-01 2022-12-31 09349893 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09349893
Mike Webb Dive Rep Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09349893
2023 2022
£ £
Fixed assets 4,100 3,437
Current assets 18,767 10,764
Prepayments and accrued income 724 723
Creditors: Amounts Falling Due Within One Year (22,796 ) (15,905 )
NET CURRENT LIABILITIES (3,305 ) (4,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 795 (981 )
Accruals and deferred income (720 ) (720 )
NET ASSETS/(LIABILITIES) 75 (1,701 )
CAPITAL AND RESERVES 75 (1,701 )

Notes

1. General Information
Mike Webb Dive Rep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09349893 . The registered office is 73 Chantry Road, Romanby, Northallerton, North Yorkshire, DL7 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Michael Webb 9,721 6,754 9,721 - 6,754
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Michael Webb
Director
26/02/2024