Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 6937227 Mr Mohammed Jan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6937227 2023-12-31 6937227 2024-12-31 6937227 2024-01-01 2024-12-31 6937227 frs-core:CurrentFinancialInstruments 2024-12-31 6937227 frs-core:Non-currentFinancialInstruments 2024-12-31 6937227 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 6937227 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 6937227 frs-bus:Micro-entities 2024-01-01 2024-12-31 6937227 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 6937227 frs-bus:Director1 2024-01-01 2024-12-31 6937227 2022-12-31 6937227 2023-12-31 6937227 2023-01-01 2023-12-31 6937227 frs-core:CurrentFinancialInstruments 2023-12-31 6937227 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 6937227
WEBALYTIX LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 6937227
2024 2023
£ £
Fixed assets 5,329 7,107
Current assets 86,223 17,931
Creditors: Amounts Falling Due Within One Year (143,257 ) (178,283 )
NET CURRENT LIABILITIES (57,034 ) (160,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,705 ) (153,245 )
Creditors: Amounts Falling After More Than One Year (718,042 ) (708,963 )
Accruals and deferred income (7,200 ) (3,000 )
NET LIABILITIES (776,947 ) (865,208 )
CAPITAL AND RESERVES (776,947 ) (865,208 )

Notes

1. General Information
WEBALYTIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6937227 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 December 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 Mohammed Jan
Director
22/03/2025