Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09994784 Mr K Webster Mrs S Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09994784 2023-02-28 09994784 2024-02-29 09994784 2023-03-01 2024-02-29 09994784 frs-core:CurrentFinancialInstruments 2024-02-29 09994784 frs-core:ComputerEquipment 2024-02-29 09994784 frs-core:ComputerEquipment 2023-03-01 2024-02-29 09994784 frs-core:ComputerEquipment 2023-02-28 09994784 frs-core:FurnitureFittings 2024-02-29 09994784 frs-core:FurnitureFittings 2023-03-01 2024-02-29 09994784 frs-core:FurnitureFittings 2023-02-28 09994784 frs-core:MotorVehicles 2024-02-29 09994784 frs-core:MotorVehicles 2023-03-01 2024-02-29 09994784 frs-core:MotorVehicles 2023-02-28 09994784 frs-core:ShareCapital 2024-02-29 09994784 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09994784 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09994784 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09994784 frs-bus:SmallEntities 2023-03-01 2024-02-29 09994784 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09994784 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09994784 frs-bus:Director1 2023-03-01 2024-02-29 09994784 frs-bus:Director2 2023-03-01 2024-02-29 09994784 frs-countries:EnglandWales 2023-03-01 2024-02-29 09994784 2022-02-28 09994784 2023-02-28 09994784 2022-03-01 2023-02-28 09994784 frs-core:CurrentFinancialInstruments 2023-02-28 09994784 frs-core:ShareCapital 2023-02-28 09994784 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09994784
K Webster Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09994784
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,628 3,895
2,628 3,895
CURRENT ASSETS
Debtors 5 3,340 (945 )
Cash at bank and in hand 52,209 88,383
55,549 87,438
Creditors: Amounts Falling Due Within One Year 6 (31,312 ) (25,618 )
NET CURRENT ASSETS (LIABILITIES) 24,237 61,820
TOTAL ASSETS LESS CURRENT LIABILITIES 26,865 65,715
NET ASSETS 26,865 65,715
CAPITAL AND RESERVES
Called up share capital 7 105 105
Profit and Loss Account 26,760 65,610
SHAREHOLDERS' FUNDS 26,865 65,715
Page 1
Page 2
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K Webster
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K Webster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09994784 . The registered office is The London Office, 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 9,640 14,026 2,983 26,649
As at 29 February 2024 9,640 14,026 2,983 26,649
Depreciation
As at 1 March 2023 9,640 11,948 1,166 22,754
Provided during the period - 521 746 1,267
As at 29 February 2024 9,640 12,469 1,912 24,021
Net Book Value
As at 29 February 2024 - 1,557 1,071 2,628
As at 1 March 2023 - 2,078 1,817 3,895
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,340 (945 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 268 -
Other creditors 2,000 4,000
Accruals and deferred income 1,260 1,739
Directors' loan accounts 27,784 19,879
31,312 25,618
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 105 105
Page 4