Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 07440538 Dr James Bebb Dr Caroline Parnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07440538 2023-11-30 07440538 2025-03-31 07440538 2023-12-01 2025-03-31 07440538 frs-core:CurrentFinancialInstruments 2025-03-31 07440538 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 07440538 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 07440538 frs-bus:Micro-entities 2023-12-01 2025-03-31 07440538 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 07440538 frs-bus:Director1 2023-12-01 2025-03-31 07440538 frs-bus:Director1 2023-11-30 07440538 frs-bus:Director1 2025-03-31 07440538 frs-bus:Director2 2023-12-01 2025-03-31 07440538 2022-11-30 07440538 2023-11-30 07440538 2022-12-01 2023-11-30 07440538 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07440538
James Bebb Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07440538
31 March 2025 30 November 2023
£ £
Fixed assets 9,929 7,874
Current assets 138,429 103,751
Prepayments and accrued income 104 104
Creditors: Amounts Falling Due Within One Year (28,021 ) (16,109 )
NET CURRENT ASSETS 110,512 87,746
TOTAL ASSETS LESS CURRENT LIABILITIES 120,441 95,620
Accruals and deferred income (961 ) (907 )
NET ASSETS 119,480 94,713
CAPITAL AND RESERVES 119,480 94,713

Notes

1. General Information
James Bebb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07440538 . The registered office is Normanby Gateway Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr James Bebb 54,212 1,355 - - 55,567
The above loan is unsecured, and interest has been charged on the loan and is repayable on demand.
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For the period ending 31 March 2025 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
Dr James Bebb
Director
13/06/2025