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Registered Number: 06675395
England and Wales

 

 

 

WEBSPERA TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 4,823   
Cash at bank and in hand 84,352    126,185 
89,175    126,185 
Creditors: amount falling due within one year (6,180)   (39,745)
Net current assets 82,995    86,440 
 
Total assets less current liabilities 82,995    86,440 
Creditors: amount falling due after more than one year   (23,133)
Net assets 82,995    63,307 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 81,995    62,307 
Shareholder's funds 82,995    63,307 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 November 2023 and were signed by:


-------------------------------
Mr. Madhu Thadathil Vasupillai
Director
1
General Information
WEBSPERA TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06675395, registration address 17 Egan close, Kenley , Kenley , CR8 5GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 5,250    9,741 
Social security costs   124 
Other staff costs 1,600    1,825 
6,850    11,690 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 ordinar shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Control

Mr. Madhu Thadathil Vasupillai Vasupillai is director of the company holding 50% controlling power. Mrs. Sreeja Madhu is another director of the company holding 50% Controlling power.
2