Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03436577 Mr Alan Harvey Mrs Patricia Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03436577 2022-11-30 03436577 2023-11-30 03436577 2022-12-01 2023-11-30 03436577 frs-core:CurrentFinancialInstruments 2023-11-30 03436577 frs-core:Non-currentFinancialInstruments 2023-11-30 03436577 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03436577 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03436577 frs-bus:Micro-entities 2022-12-01 2023-11-30 03436577 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03436577 frs-bus:Director1 2022-12-01 2023-11-30 03436577 frs-bus:Director2 2022-12-01 2023-11-30 03436577 2021-11-30 03436577 2022-11-30 03436577 2021-12-01 2022-11-30 03436577 frs-core:CurrentFinancialInstruments 2022-11-30 03436577 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03436577
Webforce Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Martin Accountancy Services Limited
Balance Sheet
Registered number: 03436577
2023 2022
£ £
Fixed assets 669,596 660,788
Current assets 215,130 323,383
Creditors: Amounts Falling Due Within One Year (862,335 ) (922,635 )
NET CURRENT LIABILITIES (647,205 ) (599,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,391 61,536
Creditors: Amounts Falling After More Than One Year (6,671 ) (15,000 )
NET ASSETS 15,720 46,536
CAPITAL AND RESERVES 15,720 46,536

Notes

1. General Information
Webforce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03436577 . The registered office is High Offley Stud Peggs Farm, Peggs Lane, High Offley, Stafford, ST20 0NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 November 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 Alan Harvey
Director
Mrs Patricia Morris
Director
30/08/2024