Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05722305 Mr Michael Webb Mrs Carol Webb Mrs Carol Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05722305 2024-03-31 05722305 2025-03-31 05722305 2024-04-01 2025-03-31 05722305 frs-core:ShareCapital 2025-03-31 05722305 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05722305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05722305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05722305 frs-bus:SmallEntities 2024-04-01 2025-03-31 05722305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05722305 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05722305 frs-bus:Director1 2024-04-01 2025-03-31 05722305 frs-bus:Director2 2024-04-01 2025-03-31 05722305 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05722305 frs-countries:EnglandWales 2024-04-01 2025-03-31 05722305 2023-03-31 05722305 2024-03-31 05722305 2023-04-01 2024-03-31 05722305 frs-core:ShareCapital 2024-03-31 05722305 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05722305
Webb Fire and Security Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05722305
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 317 27,317
317 27,317
Creditors: Amounts Falling Due Within One Year 5 (20 ) (27,020 )
NET CURRENT ASSETS (LIABILITIES) 297 297
TOTAL ASSETS LESS CURRENT LIABILITIES 297 297
NET ASSETS 297 297
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 197 197
SHAREHOLDERS' FUNDS 297 297
Page 1
Page 2
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 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 Michael Webb
Director
8 December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Webb Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05722305 . The registered office is Woodlands, 15 The Fairway, Devizes, Wiltshire, SN10 5DX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 317 27,317
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 20 27,020
Page 3