Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04879287 Mrs Nichola Thomas Mr Owen Thomas Mrs Nichola Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04879287 2023-06-30 04879287 2024-06-30 04879287 2023-07-01 2024-06-30 04879287 frs-core:CurrentFinancialInstruments 2024-06-30 04879287 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04879287 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04879287 frs-bus:Micro-entities 2023-07-01 2024-06-30 04879287 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04879287 frs-bus:Director1 2023-07-01 2024-06-30 04879287 frs-bus:Director2 2023-07-01 2024-06-30 04879287 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04879287 2022-06-30 04879287 2023-06-30 04879287 2022-07-01 2023-06-30 04879287 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04879287
Webster Thomas Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04879287
2024 2023
£ £
Fixed assets 19,093 1,733
Current assets 49,854 168,983
Prepayments and accrued income 2,044 4,394
Creditors: Amounts Falling Due Within One Year (37,351 ) (89,559 )
NET CURRENT ASSETS 14,547 83,818
TOTAL ASSETS LESS CURRENT LIABILITIES 33,640 85,551
Accruals and deferred income (1,885 ) (3,050 )
NET ASSETS 31,755 82,501
CAPITAL AND RESERVES 31,755 82,501

Notes

1. General Information
Webster Thomas Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04879287 . The registered office is Unit 7 Castle View Business Est, Gas House Road, Rochester, Kent, ME1 1PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 30 June 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 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 Owen Thomas
Director
18th October 2024