Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11865052 Mr Paul Granaghan Mr David Wren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11865052 2024-12-31 11865052 2025-12-31 11865052 2025-01-01 2025-12-31 11865052 frs-core:CurrentFinancialInstruments 2025-12-31 11865052 frs-core:Non-currentFinancialInstruments 2025-12-31 11865052 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11865052 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11865052 frs-bus:Micro-entities 2025-01-01 2025-12-31 11865052 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11865052 frs-bus:Director1 2025-01-01 2025-12-31 11865052 frs-bus:Director1 2024-12-31 11865052 frs-bus:Director1 2025-12-31 11865052 frs-bus:Director2 2025-01-01 2025-12-31 11865052 frs-bus:Director2 2024-12-31 11865052 frs-bus:Director2 2025-12-31 11865052 2023-12-31 11865052 2024-12-31 11865052 2024-01-01 2024-12-31 11865052 frs-core:CurrentFinancialInstruments 2024-12-31 11865052 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11865052
Webervale Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Webervale Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11865052

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 187,805 | 187,805
Current assets |  | 90,074 | 91,999
Creditors: Amounts Falling Due Within One Year |  | (24,019 ) | (23,885 )
NET CURRENT ASSETS |  | 66,055 | 68,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 253,860 | 255,919
Creditors: Amounts Falling Due After More Than One Year |  | (72,202 ) | (89,042 )
Accruals and deferred income |  | (6,100 ) | (5,939 )
NET ASSETS |  | 175,558 | 160,938
CAPITAL AND RESERVES |  | 175,558 | 160,938

## Notes

1. General Information
Webervale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11865052 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Granaghan | 44,682 | 107,651 | 110,000 | - | 42,333
Mr David Wren | 46,766 | 110,821 | 110,000 | - | 47,587

The above loans are unsecured and repayable on demand. Interest has been applied at the current beneficial loan interest rate, the loans were repaid within 9 months of the year end.
Page 0
Page 1
Webervale Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Paul Granaghan Director | Mr David Wren Director
2 March 2026