Caseware UK (AP4) 2022.0.179 2022.0.179 2022-04-011false163990 - Other information service activities not elsewhere classifiedfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08447377 2022-04-01 2023-03-31 08447377 2023-03-31 08447377 2022-03-31 08447377 2022-04-01 2023-03-31 08447377 2021-04-01 2022-03-31 08447377 2023-03-31 08447377 2022-03-31 08447377 c:Director1 2022-04-01 2023-03-31 08447377 d:CurrentFinancialInstruments 2023-03-31 08447377 d:CurrentFinancialInstruments 2022-03-31 08447377 d:Non-currentFinancialInstruments 2023-03-31 08447377 d:Non-currentFinancialInstruments 2022-03-31 08447377 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08447377 c:FullAccounts 2022-04-01 2023-03-31 08447377 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08447377 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08447377










The Web Lounge Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended March 31, 2023

 
The Web Lounge Limited
Registered number: 08447377

Statement of financial position
As at March 31, 2023

2023
2022
£
£


Fixed assets
3,271
2,928

Current assets
12,397
11,791

Creditors: amounts falling due within one year
(16,069)
(8,312)

Net current (liabilities)/assets
 
 
(3,672)
 
 
3,479

Total assets less current liabilities
(401)
6,407

Creditors: amounts falling due after more than one year
(14,188)
(16,356)


Net liabilities
(14,589)
(9,949)



Capital and reserves
(14,589)
(9,949)


Notes


General information

The Web Lounge Limited is a company, limited by shares, registered in England and Wales. The company's
registered number is 08447377 and has its registered office address at 34 Davisville Road,London, W12 9SJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on February 20, 2024.




Christian Jaroljmek
Director

Page 1

 
The Web Lounge Limited
Registered number: 08447377

1.


Related party transactions

During the year, the company provided various advances to the director and amount owed from the directors at year end was £4,651 (2022: £5,838). This is interest free unsecured advance and is repayable on demand. 


Page 2