Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10367014 Mr David Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10367014 2023-09-30 10367014 2024-09-30 10367014 2023-10-01 2024-09-30 10367014 frs-core:CurrentFinancialInstruments 2024-09-30 10367014 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10367014 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10367014 frs-bus:Micro-entities 2023-10-01 2024-09-30 10367014 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10367014 frs-bus:Director1 2023-10-01 2024-09-30 10367014 frs-bus:Director1 2023-09-30 10367014 frs-bus:Director1 2024-09-30 10367014 2022-09-30 10367014 2023-09-30 10367014 2022-10-01 2023-09-30 10367014 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10367014
Web Marketing Matters Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 10367014
2024 2023
£ £
Fixed assets 2,184 2,912
Current assets 104,708 114,145
Prepayments and accrued income - (825 )
Creditors: Amounts Falling Due Within One Year (18,445 ) (8,386 )
NET CURRENT ASSETS 86,263 104,934
TOTAL ASSETS LESS CURRENT LIABILITIES 88,447 107,846
Accruals and deferred income (900 ) (850 )
NET ASSETS 87,547 106,996
CAPITAL AND RESERVES 87,547 106,996

Notes

1. General Information
Web Marketing Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10367014 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Bell 12,000 - 12,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 David Bell
Director
20/12/2024