Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10777273 Mr Gareth Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777273 2023-05-31 10777273 2024-05-31 10777273 2023-06-01 2024-05-31 10777273 frs-core:CurrentFinancialInstruments 2024-05-31 10777273 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10777273 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10777273 frs-bus:Micro-entities 2023-06-01 2024-05-31 10777273 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10777273 frs-bus:Director1 2023-06-01 2024-05-31 10777273 frs-bus:Director1 2023-05-31 10777273 frs-bus:Director1 2024-05-31 10777273 2022-05-31 10777273 2023-05-31 10777273 2022-06-01 2023-05-31 10777273 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10777273
G Webb Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bridgepoint Accountants Limited
Balance Sheet
Registered number: 10777273
2024 2023
£ £
Fixed assets 1,187 1,044
Current assets 64,799 61,956
Prepayments and accrued income 1,445 500
Creditors: Amounts Falling Due Within One Year (7,650 ) (6,918 )
NET CURRENT ASSETS 58,594 55,538
TOTAL ASSETS LESS CURRENT LIABILITIES 59,781 56,582
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 58,781 55,582
CAPITAL AND RESERVES 58,781 55,582

Notes

1. General Information
G Webb Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777273 . The registered office is 111 Bewdley Road, Stourport on Severn, Worcestershire, DY13 8XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Gareth Webb 45 544 521 - 22
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Gareth Webb
Director
21/08/2024