Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 15 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14359173 Matthew Webster Mr Hayden Stringer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359173 2023-09-30 14359173 2024-09-30 14359173 2023-10-01 2024-09-30 14359173 frs-core:CurrentFinancialInstruments 2024-09-30 14359173 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-09-30 14359173 frs-core:OtherResidualIntangibleAssets 2024-09-30 14359173 frs-core:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 14359173 frs-core:OtherResidualIntangibleAssets 2023-09-30 14359173 frs-core:ShareCapital 2024-09-30 14359173 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14359173 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14359173 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14359173 frs-bus:SmallEntities 2023-10-01 2024-09-30 14359173 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14359173 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14359173 frs-bus:Director1 2023-10-01 2024-09-30 14359173 frs-bus:Director2 2023-10-01 2024-09-30 14359173 frs-countries:EnglandWales 2023-10-01 2024-09-30 14359173 2022-09-14 14359173 2023-09-30 14359173 2022-09-15 2023-09-30 14359173 frs-core:CurrentFinancialInstruments 2023-09-30 14359173 frs-core:ShareCapital 2023-09-30 14359173 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14359173
Wbstr Properties Ltd
Financial Statements
For The Year Ended 30 September 2024
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14359173
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,457 -
35,457 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 1,403 -
1,403 1
Creditors: Amounts Falling Due Within One Year 6 (39,395 ) -
NET CURRENT ASSETS (LIABILITIES) (37,992 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (2,535 ) 1
NET (LIABILITIES)/ASSETS (2,535 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,536 ) -
SHAREHOLDERS' FUNDS (2,535) 1
For the year ending 30 September 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 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
Matthew Webster
Director
11/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wbstr Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359173 . The registered office is 7 Wordsworth Street, Burnley, Lancashire, BB12 7JX.
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.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 -
Additions 35,457
As at 30 September 2024 35,457
Net Book Value
As at 30 September 2024 35,457
As at 1 October 2023 -
5. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors - 1
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Other loans 2,000 -
Other creditors 37,395 -
39,395 -
Page 2
Page 3
7. Share Capital
30 September 2024 30 September 2023
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 3