Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09805838 Miss Lisa Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09805838 2023-12-31 09805838 2024-12-31 09805838 2024-01-01 2024-12-31 09805838 frs-core:CurrentFinancialInstruments 2024-12-31 09805838 frs-core:PlantMachinery 2024-12-31 09805838 frs-core:PlantMachinery 2024-01-01 2024-12-31 09805838 frs-core:PlantMachinery 2023-12-31 09805838 frs-core:ShareCapital 2024-12-31 09805838 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09805838 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09805838 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09805838 frs-bus:SmallEntities 2024-01-01 2024-12-31 09805838 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09805838 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09805838 frs-bus:Director1 2024-01-01 2024-12-31 09805838 frs-countries:EnglandWales 2024-01-01 2024-12-31 09805838 2022-12-31 09805838 2023-12-31 09805838 2023-01-01 2023-12-31 09805838 frs-core:CurrentFinancialInstruments 2023-12-31 09805838 frs-core:ShareCapital 2023-12-31 09805838 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09805838
Lisa Webb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clouders (Audit & Accounts) Ltd
Charter House, 103-105 Leigh Road
Leigh-On-Sea
SS9 1JL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09805838
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 86 114
86 114
CURRENT ASSETS
Debtors 5 1,031 1,287
Cash at bank and in hand 14 15
1,045 1,302
Creditors: Amounts Falling Due Within One Year 6 (6,244 ) (5,582 )
NET CURRENT ASSETS (LIABILITIES) (5,199 ) (4,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,113 ) (4,166 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (29 ) (29 )
NET LIABILITIES (5,142 ) (4,195 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (5,144 ) (4,197 )
SHAREHOLDERS' FUNDS (5,142) (4,195)
Page 1
Page 2
For the year ending 31 December 2024 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 his 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
Miss Lisa Webb
Director
11/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lisa Webb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09805838 . The registered office is 105 Leigh Road, Leigh-On-Sea, Essex, SS9 1JL.
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.
The accounts have been drawn up on the going concern basis. Of the company's liabilities, £4,999 (2022: £509) is owed to the director. The director has agreed not to seek repayment of these debts until the company has sufficient funds to trade for the foreseeable future. 
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 639
As at 31 December 2024 639
Depreciation
As at 1 January 2024 525
Provided during the period 28
As at 31 December 2024 553
Net Book Value
As at 31 December 2024 86
As at 1 January 2024 114
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,031 1,287
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 118 -
Accrued expenses 450 583
Director's loan account 5,676 4,999
6,244 5,582
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4