Acorah Software Products - Accounts Production 16.3.350 false true true false 27 July 2023 31 July 2024 31 July 2024 15033485 Mr. D Geoghegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15033485 2023-07-26 15033485 2024-07-31 15033485 2023-07-27 2024-07-31 15033485 frs-core:CurrentFinancialInstruments 2024-07-31 15033485 frs-core:ShareCapital 2024-07-31 15033485 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15033485 frs-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 15033485 frs-bus:AbridgedAccounts 2023-07-27 2024-07-31 15033485 frs-bus:SmallEntities 2023-07-27 2024-07-31 15033485 frs-bus:AuditExempt-NoAccountantsReport 2023-07-27 2024-07-31 15033485 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-27 2024-07-31 15033485 frs-bus:Director1 2023-07-27 2024-07-31 15033485 frs-countries:EnglandWales 2023-07-27 2024-07-31
Registered number: 15033485
Webworld UK Host Ltd
Unaudited ABRIDGED Financial Statements
For the Period 27 July 2023 to 31 July 2024
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15033485
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 133
Cash at bank and in hand 40
173
Creditors: Amounts Falling Due Within One Year (800 )
NET CURRENT ASSETS (LIABILITIES) (627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (627 )
NET LIABILITIES (627 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (727 )
SHAREHOLDERS' FUNDS (627)
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr. D Geoghegan
Director
30 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Webworld UK Host Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15033485 . The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 July 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
During the year, 100 shares with a nominal value of £1 each were issued with an aggregate nominal value of £100. These were issued as subscriber shares.
Page 2