Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13176007 Mr Syed Hasan Yousuf Naqvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13176007 2023-01-31 13176007 2024-01-31 13176007 2023-02-01 2024-01-31 13176007 frs-core:CurrentFinancialInstruments 2024-01-31 13176007 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13176007 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13176007 frs-bus:Micro-entities 2023-02-01 2024-01-31 13176007 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13176007 frs-bus:Director1 2023-02-01 2024-01-31 13176007 frs-bus:Director1 2023-01-31 13176007 frs-bus:Director1 2024-01-31 13176007 2022-01-31 13176007 2023-01-31 13176007 2022-02-01 2023-01-31 13176007 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13176007
Wemakeweb Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 13176007
2024 2023
£ £
Fixed assets 4,674 3,201
Current assets 10,197 20,928
Prepayments and accrued income - 95
Creditors: Amounts Falling Due Within One Year (8,345 ) (15,800 )
NET CURRENT ASSETS 1,852 5,223
TOTAL ASSETS LESS CURRENT LIABILITIES 6,526 8,424
NET ASSETS 6,526 8,424
CAPITAL AND RESERVES 6,526 8,424

Notes

1. General Information
Wemakeweb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13176007 . The registered office is 16 Stanway Road, Shirley, Solihull, B90 3JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Syed Hasan Yousuf Naqvi - 39 - - 39
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Syed Hasan Yousuf Naqvi
Director
17/09/2024