Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC505647 Mr Ross Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC505647 2023-05-31 SC505647 2024-05-31 SC505647 2023-06-01 2024-05-31 SC505647 frs-core:CurrentFinancialInstruments 2024-05-31 SC505647 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC505647 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC505647 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC505647 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC505647 frs-bus:Director1 2023-06-01 2024-05-31 SC505647 frs-bus:Director1 2023-05-31 SC505647 frs-bus:Director1 2024-05-31 SC505647 2022-05-31 SC505647 2023-05-31 SC505647 2022-06-01 2023-05-31 SC505647 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC505647
Web Project Development Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Westgarth Financial Management Limited
Chartered Accountants
36 Westgarth Avenue
Colinton
Edinburgh
EH13 0BD
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Web Project Development Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Web Project Development Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the director of Web Project Development Limited , as a body, in accordance with the terms of our engagement letter dated 19 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Web Project Development Limited and state those matters that we have agreed to state to the director of Web Project Development Limited , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Web Project Development Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Web Project Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Web Project Development Limited . You consider that Web Project Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Web Project Development Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Signed
Murray Steele
06/02/2025
Westgarth Financial Management Limited
Chartered Accountants
36 Westgarth Avenue
Colinton
Edinburgh
EH13 0BD
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Balance Sheet
Registered number: SC505647
2024 2023
£ £
Fixed assets 14,441 10,018
Current assets 141,385 249,589
Creditors: Amounts Falling Due Within One Year (154,400 ) (250,089 )
NET CURRENT LIABILITIES (13,015 ) (500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,426 9,518
Accruals and deferred income (950 ) (5,850 )
NET ASSETS 476 3,668
CAPITAL AND RESERVES 476 3,668

Notes

1. General Information
Web Project Development Limited is a private company, limited by shares, incorporated in Scotland, registered number SC505647 . The registered office is 1 Kilburn Road, Crossford, DUNFERMLINE, Fife, KY12 8PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ross Webster 160,118 1,545 98,090 - 63,573
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Ross Webster
Director
06/02/2025
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