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Company Registration No. 07197769 (England and Wales)
Webex Limited Unaudited accounts for the year ended 31 March 2023
Webex Limited Unaudited accounts Contents
Page
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Webex Limited Company Information for the year ended 31 March 2023
Director
M Maunders
Company Number
07197769 (England and Wales)
Registered Office
53 Princes Road Dartford DA1 3HJ
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Webex Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
296 
282 
Current assets
Inventories
1,656 
1,343 
Debtors
4 
500 
Cash at bank and in hand
37 
46 
1,697 
1,889 
Creditors: amounts falling due within one year
(91,723)
(85,296)
Net current liabilities
(90,026)
(83,407)
Net liabilities
(89,730)
(83,125)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(89,731)
(83,126)
Shareholders' funds
(89,730)
(83,125)
For the year ending 31 March 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 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 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
M Maunders Director Company Registration No. 07197769
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Webex Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Webex Limited is a private company, limited by shares, registered in England and Wales, registration number 07197769. The registered office is 53 Princes Road, Dartford, DA1 3HJ.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Straight Line Basis
Going concern
The financial statements have been prepared on a going concern basis as the Director has indicated he will continue to provide finance as required.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
39,146 
At 31 March 2023
39,146 
Amortisation
At 1 April 2022
39,146 
At 31 March 2023
39,146 
Net book value
At 31 March 2023
- 
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Webex Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
708 
Additions
167 
At 31 March 2023
875 
Depreciation
At 1 April 2022
426 
Charge for the year
153 
At 31 March 2023
579 
Net book value
At 31 March 2023
296 
At 31 March 2022
282 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4 
- 
Trade debtors
- 
500 
4 
500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
91,313 
84,896 
Accruals
410 
400 
91,723 
85,296 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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