Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 03923963 Mr Ian John Webb Mrs Jacqueline Roberta Trim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03923963 2023-03-31 03923963 2024-09-30 03923963 2023-04-01 2024-09-30 03923963 frs-core:CurrentFinancialInstruments 2024-09-30 03923963 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 03923963 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 03923963 frs-bus:Micro-entities 2023-04-01 2024-09-30 03923963 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 03923963 frs-bus:Director1 2023-04-01 2024-09-30 03923963 frs-bus:CompanySecretary1 2023-04-01 2024-09-30 03923963 2022-03-31 03923963 2023-03-31 03923963 2022-04-01 2023-03-31 03923963 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03923963
John A Webb Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Balance Sheet
Registered number: 03923963
30 September 2024 31 March 2023
£ £
Fixed assets - 709
Current assets 25,942 66,486
Creditors: Amounts Falling Due Within One Year (24,582 ) (49,000 )
NET CURRENT ASSETS 1,360 17,486
TOTAL ASSETS LESS CURRENT LIABILITIES 1,360 18,195
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 100 16,995
CAPITAL AND RESERVES 100 16,995

Notes

1. General Information
John A Webb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03923963 . The registered office is 1 Strokins Road, Kingsclere, Newbury, Berkshire, RG20 5RH.
2. Average Number of Employees
Average number of employees during the period was: 2 (2023: 7)
2 7
For the period 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 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 Ian John Webb
Director
12/03/2025