Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07147376 Mr Anthony Attwood Mr Stephen Mister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07147376 2023-02-28 07147376 2024-02-28 07147376 2023-03-01 2024-02-28 07147376 frs-core:CurrentFinancialInstruments 2024-02-28 07147376 frs-core:ComputerEquipment 2024-02-28 07147376 frs-core:ComputerEquipment 2023-03-01 2024-02-28 07147376 frs-core:ComputerEquipment 2023-02-28 07147376 frs-core:ShareCapital 2024-02-28 07147376 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07147376 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07147376 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07147376 frs-bus:SmallEntities 2023-03-01 2024-02-28 07147376 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07147376 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07147376 frs-bus:Director1 2023-03-01 2024-02-28 07147376 frs-bus:Director2 2023-03-01 2024-02-28 07147376 frs-countries:EnglandWales 2023-03-01 2024-02-28 07147376 2022-02-28 07147376 2023-02-28 07147376 2022-03-01 2023-02-28 07147376 frs-core:CurrentFinancialInstruments 2023-02-28 07147376 frs-core:ShareCapital 2023-02-28 07147376 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07147376
Websites and Blogs Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07147376
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 213 283
213 283
CURRENT ASSETS
Debtors 5 6,051 5,437
Cash at bank and in hand 24,451 31,008
30,502 36,445
Creditors: Amounts Falling Due Within One Year 6 (7,657 ) (9,823 )
NET CURRENT ASSETS (LIABILITIES) 22,845 26,622
TOTAL ASSETS LESS CURRENT LIABILITIES 23,058 26,905
NET ASSETS 23,058 26,905
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 22,958 26,805
SHAREHOLDERS' FUNDS 23,058 26,905
Page 1
Page 2
For the year ending 28 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 Stephen Mister
Director
2 October 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
Websites and Blogs Ltd Registered number 07147376 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Home Farm Close, Great Oakley, Northamptonshire, NN18 8HQ.
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. Going Concern Disclosure
The directors have taken the decision to discontinue the business during the next accounting year.  This has had no impact on the going concern basis of accounts preparation.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 20% straight line
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 353
As at 28 February 2024 353
Depreciation
As at 1 March 2023 70
Provided during the period 70
As at 28 February 2024 140
...CONTINUED
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Net Book Value
As at 28 February 2024 213
As at 1 March 2023 283
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,209 5,040
Prepayments and accrued income 425 397
Corporation tax recoverable assets 417 -
6,051 5,437
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 117 39
Corporation tax - 778
Other taxes and social security 784 721
VAT 1,123 1,535
Accruals and deferred income 2,468 2,163
Directors' loan accounts 3,165 4,587
7,657 9,823
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Stephen Mister 1,000 2,000
Mr Anthony Attwood 1,000 2,000
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