Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07799243 Mr David Weaver Mrs Melanie Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07799243 2023-10-31 07799243 2024-10-31 07799243 2023-11-01 2024-10-31 07799243 frs-core:CurrentFinancialInstruments 2024-10-31 07799243 frs-core:Non-currentFinancialInstruments 2024-10-31 07799243 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07799243 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07799243 frs-bus:Micro-entities 2023-11-01 2024-10-31 07799243 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07799243 frs-bus:Director1 2023-11-01 2024-10-31 07799243 frs-bus:Director2 2023-11-01 2024-10-31 07799243 2022-10-31 07799243 2023-10-31 07799243 2022-11-01 2023-10-31 07799243 frs-core:CurrentFinancialInstruments 2023-10-31 07799243 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07799243
Weaver (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07799243
2024 2023
£ £
Fixed assets - 1,661
Current assets 35,417 35,484
Creditors: Amounts Falling Due Within One Year (6,099 ) (6,568 )
NET CURRENT ASSETS 29,318 28,916
TOTAL ASSETS LESS CURRENT LIABILITIES 29,318 30,577
Creditors: Amounts Falling Due After More Than One Year (9,924 ) (11,703 )
Accruals and deferred income (207 ) (94 )
NET ASSETS 19,187 18,780
CAPITAL AND RESERVES 19,187 18,780

Notes

1. General Information
Weaver (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07799243 . The registered office is Threadbow Cottesmore Road, Cottesmore Road, Oakham, LE15 7SX.
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
Dividends paid to directors
2024 2023
£ £
Mr David Weaver 11,000 22,500
Mrs Melanie Weaver 11,000 22,500
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Page 1
For the year ending 31 October 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 David Weaver
Director
15 April 2025