Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14808216 Mrs Michaela Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14808216 2024-04-30 14808216 2025-04-30 14808216 2024-05-01 2025-04-30 14808216 frs-core:CurrentFinancialInstruments 2025-04-30 14808216 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14808216 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14808216 frs-bus:Micro-entities 2024-05-01 2025-04-30 14808216 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14808216 frs-bus:Director1 2024-05-01 2025-04-30 14808216 frs-bus:Director1 2024-04-30 14808216 frs-bus:Director1 2025-04-30
Registered number: 14808216
M Webb Accounting & Payroll Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
M Webb Accouting & Payroll Ltd
Balance Sheet
Registered number: 14808216
2025
£
Fixed assets 2,638
Current assets 1,434
Prepayments and accrued income 889
Creditors: Amounts Falling Due Within One Year (3,319 )
NET CURRENT LIABILITIES (996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,642
NET ASSETS 1,642
CAPITAL AND RESERVES 1,642

Notes

1. General Information
M Webb Accounting & Payroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14808216 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs Michaela Webb 1,364 3,238 3,226 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 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 her 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
Mrs Michaela Webb
Director
29/07/2025