Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05408076 Mr P J Moseley Mr J R Allen Mr C J Campton Mr J R Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05408076 2024-03-31 05408076 2025-03-31 05408076 2024-04-01 2025-03-31 05408076 frs-core:CurrentFinancialInstruments 2025-03-31 05408076 frs-core:Non-currentFinancialInstruments 2025-03-31 05408076 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05408076 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05408076 frs-bus:Micro-entities 2024-04-01 2025-03-31 05408076 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05408076 frs-bus:Director1 2024-04-01 2025-03-31 05408076 frs-bus:Director1 2024-03-31 05408076 frs-bus:Director1 2025-03-31 05408076 frs-bus:Director2 2024-04-01 2025-03-31 05408076 frs-bus:Director2 2024-03-31 05408076 frs-bus:Director2 2025-03-31 05408076 frs-bus:Director3 2024-04-01 2025-03-31 05408076 frs-bus:Director3 2024-03-31 05408076 frs-bus:Director3 2025-03-31 05408076 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05408076 2023-03-31 05408076 2024-03-31 05408076 2023-04-01 2024-03-31 05408076 frs-core:CurrentFinancialInstruments 2024-03-31 05408076 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05408076
Web4design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Web4design Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05408076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,297 | 17,209
Current assets |  | 349,281 | 295,723
Prepayments and accrued income |  | 1,792 | 1,858
Creditors: Amounts Falling Due Within One Year |  | (316,913 ) | (259,508 )
NET CURRENT ASSETS |  | 34,160 | 38,073
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,457 | 55,282
Creditors: Amounts Falling Due After More Than One Year |  | (3,333 ) | (13,333 )
Accruals and deferred income |  | - | (750 )
NET ASSETS |  | 44,124 | 41,199
CAPITAL AND RESERVES |  | 44,124 | 41,199

## Notes

1. General Information
Web4design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05408076 . The registered office is The Barn, Church Hill Farm, Main Street, Frolesworth, Leicestershire, LE17 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P J Moseley | (8,554 ) | 740 | - | - | (7,814 )
Mr J R Allen | (8,522 ) | 550 | - | - | (7,972 )
Mr C J Campton | (8,327 ) | 763 | - | - | (7,564 )

Page 0
Page 1
Web4design Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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 P J Moseley Director
21 August 2025