Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 01383650 Mrs Frances Carol Abbott Mr Brian Harry Abbott Mrs Frances Carol Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01383650 2024-07-31 01383650 2025-07-31 01383650 2024-08-01 2025-07-31 01383650 frs-core:CurrentFinancialInstruments 2025-07-31 01383650 frs-core:ComputerEquipment 2025-07-31 01383650 frs-core:ComputerEquipment 2024-08-01 2025-07-31 01383650 frs-core:ComputerEquipment 2024-07-31 01383650 frs-core:FurnitureFittings 2025-07-31 01383650 frs-core:FurnitureFittings 2024-08-01 2025-07-31 01383650 frs-core:FurnitureFittings 2024-07-31 01383650 frs-core:PlantMachinery 2025-07-31 01383650 frs-core:PlantMachinery 2024-08-01 2025-07-31 01383650 frs-core:PlantMachinery 2024-07-31 01383650 frs-core:ShareCapital 2025-07-31 01383650 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 01383650 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01383650 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 01383650 frs-bus:SmallEntities 2024-08-01 2025-07-31 01383650 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01383650 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01383650 frs-bus:Director1 2024-08-01 2025-07-31 01383650 frs-bus:Director2 2024-08-01 2025-07-31 01383650 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 01383650 frs-countries:EnglandWales 2024-08-01 2025-07-31 01383650 2023-07-31 01383650 2024-07-31 01383650 2023-08-01 2024-07-31 01383650 frs-core:CurrentFinancialInstruments 2024-07-31 01383650 frs-core:ShareCapital 2024-07-31 01383650 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 01383650
Wbrdesign Limited
Financial Statements
For The Year Ended 31 July 2025
Lennards
31 Great King Street
Macclesfield
Cheshire
SK11 6PL
Wbrdesign Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wbrdesign Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 01383650

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4 |  | 4
|  |  | 4 |  | 4
CURRENT ASSETS
Debtors | 5 | - |  | 7,332 |
|  | - |  | 7,332 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,081 ) |  | (36,770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,081 ) |  | (29,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (38,077 ) |  | (29,434 )
NET LIABILITIES |  |  | (38,077 ) |  | (29,434 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (38,079 ) |  | (29,436 )
SHAREHOLDERS' FUNDS |  |  | (38,077) |  | (29,434)

Page 1
Page 2
Wbrdesign Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Brian Harry Abbott Director
13/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wbrdesign Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Wbrdesign Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01383650 . The registered office is 7 Storth Meadow Road, Glossop, Derbyshire, SK13 6UZ.
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:

Plant & Machinery | 20% per annum of cost
Fixtures & Fittings | 20% per annum of cost
Computer Equipment | 20% per annum of cost

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
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Wbrdesign Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 5,502 | 1,184 | 10,518 | 17,204
As at 31 July 2025 | 5,502 | 1,184 | 10,518 | 17,204
Depreciation
As at 1 August 2024 | 5,501 | 1,182 | 10,517 | 17,200
As at 31 July 2025 | 5,501 | 1,182 | 10,517 | 17,200
Net Book Value
As at 31 July 2025 | 1 | 2 | 1 | 4
As at 1 August 2024 | 1 | 2 | 1 | 4

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,332

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,533 |  | 3,606
VAT | 26 |  | 1,253
Accruals and deferred income | 800 |  | 999
Directors' loan accounts | 34,722 |  | 30,912
| 38,081 |  | 36,770

Page 4
Page 5
Wbrdesign Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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