WEBLAUNCH MEDIA INTERACTIVE LTD

Company Registration Number:
14225436 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

WEBLAUNCH MEDIA INTERACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

WEBLAUNCH MEDIA INTERACTIVE LTD

Company Information

for the Period Ended 31 July 2023




Director: DUMITRU-DANIEL SIMION
Registered office: 45
Fitzroy Street
Silverstream House
London
England
W1T 6EB
Company Registration Number: 14225436 (England and Wales)

WEBLAUNCH MEDIA INTERACTIVE LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Web Development and Design company helping mid-sized businesses to enhance their online web presence.

Directors

The director(s) shown below were appointed to the company during the period
DUMITRU-DANIEL SIMION
11 July 2022

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: DUMITRU-DANIEL SIMION
Status: Director

WEBLAUNCH MEDIA INTERACTIVE LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 77,000
Cost of sales ( 56,000 )
Gross Profit or (Loss) 21,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 35,870 )
Operating Profit or (Loss) ( 14,870 )
Profit or (Loss) Before Tax ( 14,870 )
Profit or (Loss) for Period ( 14,870 )

The notes form part of these financial statements

WEBLAUNCH MEDIA INTERACTIVE LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 10,000
Total fixed assets: 10,000
Current assets
Total assets less current liabilities: 10,000
Total net assets (liabilities): 10,000

The notes form part of these financial statements

WEBLAUNCH MEDIA INTERACTIVE LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 10,000
Shareholders funds: 10,000

For the year ending 31 July 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 27 October 2023
And Signed On Behalf Of The Board By:

Name: DUMITRU-DANIEL SIMION
Status: Director

The notes form part of these financial statements

WEBLAUNCH MEDIA INTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

WEBLAUNCH MEDIA INTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

WEBLAUNCH MEDIA INTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WEBLAUNCH MEDIA INTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 10,000 10,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 10,000 10,000