Acorah Software Products - Accounts Production 19.2.450 false true false 11 November 2024 30 November 2025 30 November 2025 16073670 Mr Hamza Iqbal Naheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16073670 2024-11-10 16073670 2025-11-30 16073670 2024-11-11 2025-11-30 16073670 frs-core:CurrentFinancialInstruments 2025-11-30 16073670 frs-core:ComputerEquipment 2025-11-30 16073670 frs-core:ComputerEquipment 2024-11-11 2025-11-30 16073670 frs-core:ComputerEquipment 2024-11-10 16073670 frs-core:FurnitureFittings 2025-11-30 16073670 frs-core:FurnitureFittings 2024-11-11 2025-11-30 16073670 frs-core:FurnitureFittings 2024-11-10 16073670 frs-core:MotorVehicles 2024-11-11 2025-11-30 16073670 frs-core:ShareCapital 2025-11-30 16073670 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16073670 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16073670 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16073670 frs-bus:SmallEntities 2024-11-11 2025-11-30 16073670 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16073670 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-11 2025-11-30 16073670 frs-bus:Director1 2024-11-11 2025-11-30 16073670 frs-countries:EnglandWales 2024-11-11 2025-11-30
Registered number: 16073670
Webpharmahub Limited
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
Rapid Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16073670
30 November 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,269
2,269
CURRENT ASSETS
Cash at bank and in hand 4,106
4,106
Creditors: Amounts Falling Due Within One Year 5 (18,918 )
NET CURRENT ASSETS (LIABILITIES) (14,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,543 )
NET LIABILITIES (12,543 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (12,544 )
SHAREHOLDERS' FUNDS (12,543)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Hamza Iqbal Naheed
Director
25/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Webpharmahub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16073670 . The registered office is 100a King Georges Avenue, Southampton, SO15 4JZ.
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. 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:
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 11 November 2024 - - -
Additions - 667 667
As at 30 November 2025 - 667 667
Depreciation
As at 11 November 2024 (1,602 ) - (1,602 )
As at 30 November 2025 (1,602 ) - (1,602 )
Net Book Value
As at 30 November 2025 1,602 667 2,269
As at 11 November 2024 1,602 - 1,602
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other loans 5,600
Other creditors 13,318
18,918
Page 2
Page 3
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 3