Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04954466 Mr Alec Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04954466 2023-12-31 04954466 2024-12-31 04954466 2024-01-01 2024-12-31 04954466 frs-core:CurrentFinancialInstruments 2024-12-31 04954466 frs-core:ComputerEquipment 2024-12-31 04954466 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04954466 frs-core:ComputerEquipment 2023-12-31 04954466 frs-core:PlantMachinery 2024-12-31 04954466 frs-core:PlantMachinery 2024-01-01 2024-12-31 04954466 frs-core:PlantMachinery 2023-12-31 04954466 frs-core:ShareCapital 2024-12-31 04954466 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04954466 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04954466 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04954466 frs-bus:SmallEntities 2024-01-01 2024-12-31 04954466 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04954466 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04954466 frs-bus:Director1 2024-01-01 2024-12-31 04954466 frs-countries:EnglandWales 2024-01-01 2024-12-31 04954466 2022-12-31 04954466 2023-12-31 04954466 2023-01-01 2023-12-31 04954466 frs-core:CurrentFinancialInstruments 2023-12-31 04954466 frs-core:ShareCapital 2023-12-31 04954466 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04954466
Business Webpage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
FARR & ASSOCIATES LIMITED
1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
Business Webpage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Business Webpage Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04954466

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 6,036 |  | 7,443 |
Cash at bank and in hand |  | 3,820 |  | 1,109 |
|  | 9,856 |  | 8,552 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,632 ) |  | (6,287 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,224 |  | 2,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,224 |  | 2,265
NET ASSETS |  |  | 7,224 |  | 2,265
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,124 |  | 2,165
SHAREHOLDERS' FUNDS |  |  | 7,224 |  | 2,265

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 members have 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

Mr Alec Moss Director
19/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Business Webpage Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Business Webpage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04954466 . The registered office is 1 St Catherine's Road, Norwich, Norfolk, NR7 0XR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 | 5 years straight line
Computer Equipment | 3 years straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and
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 | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 3,178 | 11,560 | 14,738
As at 31 December 2024 | 3,178 | 11,560 | 14,738
Depreciation
As at 1 January 2024 | 3,178 | 11,560 | 14,738
As at 31 December 2024 | 3,178 | 11,560 | 14,738
Net Book Value
As at 31 December 2024 | - | - | -
As at 1 January 2024 | - | - | -

Page 2
Page 3
Business Webpage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,036 |  | 7,443

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,421 |  | 857
Accruals and deferred income | 340 |  | 265
Director's loan account | 871 |  | 5,165
| 2,632 |  | 6,287

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3