Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08125321 Mr Daniel Lecount Mr Matthew Lecount Mr Richard Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08125321 2023-06-30 08125321 2024-06-30 08125321 2023-07-01 2024-06-30 08125321 frs-core:CurrentFinancialInstruments 2024-06-30 08125321 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08125321 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08125321 frs-bus:Micro-entities 2023-07-01 2024-06-30 08125321 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08125321 frs-bus:Director1 2023-07-01 2024-06-30 08125321 frs-bus:Director1 2023-06-30 08125321 frs-bus:Director1 2024-06-30 08125321 frs-bus:Director2 2023-07-01 2024-06-30 08125321 frs-bus:Director2 2023-06-30 08125321 frs-bus:Director2 2024-06-30 08125321 frs-bus:Director3 2023-07-01 2024-06-30 08125321 frs-bus:Director3 2023-06-30 08125321 frs-bus:Director3 2024-06-30 08125321 2022-06-30 08125321 2023-06-30 08125321 2022-07-01 2023-06-30 08125321 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08125321
Webwax Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 08125321
2024 2023
£ £
Fixed assets 7,069 5,963
Current assets 84,524 82,778
Creditors: Amounts Falling Due Within One Year (65,899 ) (60,825 )
NET CURRENT ASSETS 18,625 21,953
TOTAL ASSETS LESS CURRENT LIABILITIES 25,694 27,916
NET ASSETS 25,694 27,916
CAPITAL AND RESERVES 25,694 27,916

Notes

1. General Information
Webwax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08125321 . The registered office is 26 Broomfield Road, Chelmsford, Essex, CM1 1SW.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Lecount 15,831 2,889 (100 ) - 18,620
Mr Matthew Lecount 4,778 999 - - 5,777
Mr Richard Hindle 2,985 - 24 - 2,961
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Daniel Lecount
Director
Mr Matthew Lecount
Director
Mr Richard Hindle
Director
14/03/2025