Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09349893 Mr Michael Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349893 2023-12-31 09349893 2024-12-31 09349893 2024-01-01 2024-12-31 09349893 frs-core:CurrentFinancialInstruments 2024-12-31 09349893 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09349893 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09349893 frs-bus:Micro-entities 2024-01-01 2024-12-31 09349893 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09349893 frs-bus:Director1 2024-01-01 2024-12-31 09349893 frs-bus:Director1 2023-12-31 09349893 frs-bus:Director1 2024-12-31 09349893 2022-12-31 09349893 2023-12-31 09349893 2023-01-01 2023-12-31 09349893 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09349893
Mike Webb Dive Rep Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mike Webb Dive Rep Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09349893

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,191 | 4,100
Current assets |  | 4,558 | 18,767
Prepayments and accrued income |  | - | 724
Creditors: Amounts Falling Due Within One Year |  | (31,662 ) | (22,796 )
NET CURRENT LIABILITIES |  | (27,104 ) | (3,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,913 ) | 795
Accruals and deferred income |  | (720 ) | (720 )
NET (LIABILITIES)/ASSETS |  | (24,633 ) | 75
CAPITAL AND RESERVES |  | (24,633 ) | 75

## Notes

1. General Information
Mike Webb Dive Rep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09349893 . The registered office is 73 Chantry Road, Romanby, Northallerton, North Yorkshire, DL7 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Webb | 6,754 | - | 5,391 | - | 1,363

The above loan is unsecured, interest free and repayable on demand.
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Mike Webb Dive Rep Ltd
Balance Sheet (continued)
As At 31 December 2024
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 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

Mr Michael Webb Director
30/08/2025