Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04378097 Mr S Wyatt Mr P Scott Mr P Scott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04378097 2024-05-31 04378097 2025-05-31 04378097 2024-06-01 2025-05-31 04378097 frs-core:ComputerEquipment 2024-06-01 2025-05-31 04378097 frs-core:FurnitureFittings 2024-06-01 2025-05-31 04378097 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 04378097 frs-core:ShareCapital 2025-05-31 04378097 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 04378097 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04378097 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 04378097 frs-bus:SmallEntities 2024-06-01 2025-05-31 04378097 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04378097 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04378097 1 2024-06-01 2025-05-31 04378097 frs-bus:Director1 2024-06-01 2025-05-31 04378097 frs-bus:Director2 2024-06-01 2025-05-31 04378097 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04378097 frs-countries:EnglandWales 2024-06-01 2025-05-31 04378097 2023-05-31 04378097 2024-05-31 04378097 2023-06-01 2024-05-31 04378097 frs-core:ShareCapital 2024-05-31 04378097 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 04378097
Eye Web Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Eye Web Solutions Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—6

Page 1
Eye Web Solutions Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr S Wyatt
| Mr P Scott
Secretary | Mr P Scott
Company Number | 04378097
Registered Office | 6-7 Waterside House
| Maritime Business Park, Livingstone Road
| Hessle
| East Yorkshire
| HU13 0EG
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | National Westminster Bank Plc
| The Square
| Willerby
| HU10 7XW

Page 1
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Eye Web Solutions Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 04378097

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 12,046 |  | 12,636
|  |  | 12,046 |  | 12,636
CURRENT ASSETS
Stocks |  | 1,000 |  | - |
Debtors |  | 41,559 |  | 18,460 |
Cash at bank and in hand |  | 31,450 |  | 78,492 |
|  | 74,009 |  | 96,952 |
Creditors: Amounts Falling Due Within One Year |  | (45,015 ) |  | (47,338 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,994 |  | 49,614
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,040 |  | 62,250
NET ASSETS |  |  | 41,040 |  | 62,250
CAPITAL AND RESERVES
Called up share capital | 6 |  | 103 |  | 103
Profit and Loss Account |  |  | 40,937 |  | 62,147
SHAREHOLDERS' FUNDS |  |  | 41,040 |  | 62,250

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Eye Web Solutions Limited
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P Scott Director
25th November 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Eye Web Solutions Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Eye Web Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04378097 . The registered office is 6-7 Waterside House, Maritime Business Park, Livingstone Road, Hessle, East Yorkshire, HU13 0EG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Leasehold | 10% on cost
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Eye Web Solutions Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025
2.6. 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 years 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 the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 12,000
As at 31 May 2025 | 12,000
Amortisation
As at 1 June 2024 | 12,000
As at 31 May 2025 | 12,000
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

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Eye Web Solutions Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 34,316
Additions | 2,015
As at 31 May 2025 | 36,331
Depreciation
As at 1 June 2024 | 21,680
Provided during the period | 2,865
Disposals | (260 )
As at 31 May 2025 | 24,285
Net Book Value
As at 31 May 2025 | 12,046
As at 1 June 2024 | 12,636

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 103 |  | 103

7. Ultimate Controlling Party
In the opinion of the directors Mr P K Scott is the ultimate controlling party
Page 6