1 February 2022 false No description of principal activity Taxfiler 2023.9 09704795business:PrivateLimitedCompanyLtd2022-02-012023-01-31 097047952022-01-31 097047952022-02-012023-01-31 09704795business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09704795business:FilletedAccounts2022-02-012023-01-31 097047952023-01-31 09704795business:Director22022-02-012023-01-31 09704795business:Director32022-02-012023-01-31 09704795business:Director42022-02-012023-01-31 09704795business:RegisteredOffice2022-02-012023-01-31 097047952022-01-31 09704795core:WithinOneYear2023-01-31 09704795core:WithinOneYear2022-01-31 09704795core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09704795core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09704795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09704795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09704795core:PreviouslyStatedAmount2023-01-31 09704795core:PreviouslyStatedAmount2022-01-31 09704795business:SmallEntities2022-02-012023-01-31 09704795countries:EnglandWales2022-02-012023-01-31 09704795core:ComputerEquipment2022-02-012023-01-31 09704795core:ComputerEquipment2022-01-31 09704795core:ComputerEquipment2023-01-31 09704795business:OrdinaryShareClass12022-02-012023-01-31 09704795business:OrdinaryShareClass12021-02-012022-01-31 09704795business:OrdinaryShareClass22022-02-012023-01-31 09704795business:OrdinaryShareClass22021-02-012022-01-31 09704795business:AllOrdinaryShares2022-02-012023-01-31 09704795business:AllOrdinaryShares2021-02-012022-01-31 097047952021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09704795 (England and Wales)
Web Control Solutions Ltd. Unaudited accounts for the year ended 31 January 2023
Web Control Solutions Ltd. Unaudited accounts Contents
Page
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Web Control Solutions Ltd. Company Information for the year ended 31 January 2023
Directors
Minesh Shah Martin Hutchinson James Heselden
Company Number
09704795 (England and Wales)
Registered Office
The Stables Caswell Science Park Towcester Northants NN12 8EQ
Accountants
Tom McDonald Accounting Services 73 Irchester Road Rushden Northants NN10 9XG
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Web Control Solutions Ltd. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,544 
- 
Current assets
Debtors
153,277 
86,498 
Cash at bank and in hand
185,002 
67,332 
338,279 
153,830 
Creditors: amounts falling due within one year
(262,742)
(87,660)
Net current assets
75,537 
66,170 
Net assets
80,081 
66,170 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
79,881 
65,970 
Shareholders' funds
80,081 
66,170 
For the year ending 31 January 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Minesh Shah Director Company Registration No. 09704795
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Web Control Solutions Ltd. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Web Control Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09704795. The registered office is The Stables, Caswell Science Park, Towcester, Northants, NN12 8EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
4,836 
At 31 January 2023
4,836 
Depreciation
Charge for the year
292 
At 31 January 2023
292 
Net book value
At 31 January 2023
4,544 
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Web Control Solutions Ltd. Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,029 
- 
Accrued income and prepayments
80,048 
- 
Other debtors
200 
86,498 
153,277 
86,498 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
508 
9,491 
Trade creditors
420 
- 
Taxes and social security
31,541 
17,369 
Other creditors
229,693 
- 
Accruals
580 
2,176 
Deferred income
- 
58,624 
262,742 
87,660 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100 
100 
1,000 Ordinry "A" shares of £0.10 each
100 
100 
200 
200 
8
Transactions with related parties
The majority of the company's shareholders and directors are the same as for another company, Web Control (UK) Limited, company registration number 04118558. During the year, Web Control Solutions Ltd. charged £184,109 net of VAT to Web Control (2022 £348,747) and Web Control Solutions was charged £449,938 net of VAT by Web Control (2022 £250,866). At the balance sheet date, Web Control Solutuions owed £86,298 to Web Control (2022 debtor £86,298).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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