Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04695674 Ms Angela Naylor Mr Ian Webster Mrs Catherine Webster Mrs Catherine Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04695674 2024-03-31 04695674 2025-03-31 04695674 2024-04-01 2025-03-31 04695674 frs-core:ShareCapital 2025-03-31 04695674 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04695674 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 04695674 frs-bus:SmallEntities 2024-04-01 2025-03-31 04695674 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 04695674 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04695674 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04695674 frs-bus:Director1 2024-04-01 2025-03-31 04695674 frs-bus:Director2 2024-04-01 2025-03-31 04695674 frs-bus:Director3 2024-04-01 2025-03-31 04695674 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04695674 frs-countries:EnglandWales 2024-04-01 2025-03-31 04695674 2023-03-31 04695674 2024-03-31 04695674 2023-04-01 2024-03-31 04695674 frs-core:ShareCapital 2024-03-31
Registered number: 04695674
Webster Equipment Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04695674
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 7 7
7 7
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 4 7 7
SHAREHOLDERS' FUNDS 7 7
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Angela Naylor
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Webster Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04695674 . The registered office is Unit 4 & 5, 50 Rother Valley Way, Holbrook, Sheffield, S20 3RW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 7 7
Page 2