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 11865052 Mr Paul Granaghan Mr David Wren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11865052 2023-12-31 11865052 2024-12-31 11865052 2024-01-01 2024-12-31 11865052 frs-core:CurrentFinancialInstruments 2024-12-31 11865052 frs-core:Non-currentFinancialInstruments 2024-12-31 11865052 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11865052 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11865052 frs-bus:Micro-entities 2024-01-01 2024-12-31 11865052 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11865052 frs-bus:Director1 2024-01-01 2024-12-31 11865052 frs-bus:Director1 2023-12-31 11865052 frs-bus:Director1 2024-12-31 11865052 frs-bus:Director2 2024-01-01 2024-12-31 11865052 frs-bus:Director2 2023-12-31 11865052 frs-bus:Director2 2024-12-31 11865052 2022-12-31 11865052 2023-12-31 11865052 2023-01-01 2023-12-31 11865052 frs-core:CurrentFinancialInstruments 2023-12-31 11865052 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11865052
Webervale Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11865052
2024 2023
£ £
Fixed assets 187,805 187,805
Current assets 91,999 18,916
Creditors: Amounts Falling Due Within One Year (23,885 ) (22,027 )
NET CURRENT ASSETS (LIABILITIES) 68,114 (3,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES 255,919 184,694
Creditors: Amounts Falling After More Than One Year (89,042 ) (105,743 )
Accruals and deferred income (5,939 ) (5,900 )
NET ASSETS 160,938 73,051
CAPITAL AND RESERVES 160,938 73,051

Notes

1. General Information
Webervale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11865052 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Granaghan 7,545 132,777 95,640 - 44,682
Mr David Wren 11,213 131,193 95,640 - 46,766
The above loans are unsecured and repayable on demand. Interest has been applied at the current beneficial loan interest rate.
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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 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 Paul Granaghan
Director
21 March 2025