WEB UPGRADES LIMITED

Company Registration Number:
14368656 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 21 September 2022

End date: 30 September 2023

WEB UPGRADES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WEB UPGRADES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Kody-lee Foster
Registered office: 3
Braemar Close
Dudley
England
DY3 3XP
Company Registration Number: 14368656 (England and Wales)

WEB UPGRADES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 21 September 2022 to 30 September 2023
Kody-lee Foster

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Kody-lee Foster
Status: Director

WEB UPGRADES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 1,980
Cost of sales ( 0 )
Gross Profit or (Loss) 1,980
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,980
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,980
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,980

The notes form part of these financial statements

WEB UPGRADES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 1,982
Total current assets: 1,982
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 1,982
Total assets less current liabilities: 1,982
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,982

The notes form part of these financial statements

WEB UPGRADES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 7 0
Profit and loss account: 1,980
Shareholders funds: 1,982

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Kody-lee Foster
Status: Director

The notes form part of these financial statements

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

WEB UPGRADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0