Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09773204 Dr Jessica Webb Dr Mark Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09773204 2024-09-30 09773204 2025-09-30 09773204 2024-10-01 2025-09-30 09773204 frs-core:CurrentFinancialInstruments 2025-09-30 09773204 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09773204 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09773204 frs-bus:Micro-entities 2024-10-01 2025-09-30 09773204 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09773204 frs-bus:Director1 2024-10-01 2025-09-30 09773204 frs-bus:Director2 2024-10-01 2025-09-30 09773204 2023-09-30 09773204 2024-09-30 09773204 2023-10-01 2024-09-30 09773204 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09773204
Webb Medical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Webb Medical Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09773204

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 47,624 | 58,391
Current assets |  | 129,051 | 84,941
Prepayments and accrued income |  | 11,777 | 8,032
Creditors: Amounts Falling Due Within One Year |  | (35,291 ) | (42,481 )
NET CURRENT ASSETS |  | 105,537 | 50,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,161 | 108,883
Accruals and deferred income |  | (1,816 ) | (2,592 )
NET ASSETS |  | 151,345 | 106,291
CAPITAL AND RESERVES |  | 151,345 | 106,291

## Notes

1. General Information
Webb Medical Services Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 09773204 .) Its registered office is located at 62 The Street, Ashtead, Surrey, KT21 1AT.
The principal activity of the company continued to be that of a private medical practice.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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

Dr Mark Webb Director
20/01/2026