Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 06348547 Mr Martin Webb Mrs Laura Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06348547 2023-08-31 06348547 2024-08-31 06348547 2023-09-01 2024-08-31 06348547 frs-core:CurrentFinancialInstruments 2024-08-31 06348547 frs-core:Non-currentFinancialInstruments 2024-08-31 06348547 frs-core:ComputerEquipment 2023-09-01 2024-08-31 06348547 frs-core:NetGoodwill 2024-08-31 06348547 frs-core:NetGoodwill 2023-09-01 2024-08-31 06348547 frs-core:NetGoodwill 2023-08-31 06348547 frs-core:OtherReservesSubtotal 2024-08-31 06348547 frs-core:ShareCapital 2024-08-31 06348547 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 06348547 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06348547 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06348547 frs-bus:SmallEntities 2023-09-01 2024-08-31 06348547 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06348547 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06348547 frs-bus:Director1 2023-09-01 2024-08-31 06348547 frs-bus:Director2 2023-09-01 2024-08-31 06348547 frs-countries:EnglandWales 2023-09-01 2024-08-31 06348547 2022-08-31 06348547 2023-08-31 06348547 2022-09-01 2023-08-31 06348547 frs-core:CurrentFinancialInstruments 2023-08-31 06348547 frs-core:Non-currentFinancialInstruments 2023-08-31 06348547 frs-core:OtherReservesSubtotal 2023-08-31 06348547 frs-core:ShareCapital 2023-08-31 06348547 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 06348547
Webb House Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06348547
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 92,659 92,659
92,659 92,659
Creditors: Amounts Falling Due Within One Year 5 (53,949 ) (47,145 )
NET CURRENT ASSETS (LIABILITIES) (53,949 ) (47,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,710 45,514
Creditors: Amounts Falling Due After More Than One Year 6 (33,335 ) (38,891 )
NET ASSETS 5,375 6,623
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves (100,000 ) (100,000 )
Profit and Loss Account 105,275 106,523
SHAREHOLDERS' FUNDS 5,375 6,623
For the year ending 31 August 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 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.
On behalf of the board
Mr Martin Webb
Director
12/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Webb House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06348547 . The registered office is 32 Lister Drive, Northampton, NN4 9XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 September 2023 351,793
As at 31 August 2024 351,793
Amortisation
As at 1 September 2023 259,134
As at 31 August 2024 259,134
Net Book Value
As at 31 August 2024 92,659
As at 1 September 2023 92,659
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to associates 53,949 47,145
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 33,335 38,891
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2