STYLEWEB CONTENT MANAGEMENT LIMITED

Company Registration Number:
05269781 (England and Wales)

Unaudited micro entity accounts for the year ended 01 October 2023

Period of accounts

Start date: 02 October 2022

End date: 01 October 2023

STYLEWEB CONTENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 01 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STYLEWEB CONTENT MANAGEMENT LIMITED

Company Information

for the Period Ended 01 October 2023




Director: David Wixon
Registered office: 9
Green Crescent
Desborough
Kettering
Northants
NN14 2FL
Company Registration Number: 05269781 (England and Wales)

STYLEWEB CONTENT MANAGEMENT LIMITED

Directors' Report Period Ended 01 October 2023

The directors present their report with the financial statements of the company for the period ended 01 October 2023

Principal Activities

Garden maintenance. Some software development

Additional information

Took on some new customers this year. Continuing long-term software project.

Directors

The directors shown below have held office during the whole of the period from 02 October 2022 to 01 October 2023
David Wixon

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: David Wixon
Status: Director

STYLEWEB CONTENT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 01 October 2023


2023
£

2022
£
Turnover 1,550 405
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 82 ) ( 210 )
Other charges ( 800 ) ( 727 )
Tax on Profit ( 10 ) ( 0 )
Profit or (Loss) for Period 658 ( 532 )

STYLEWEB CONTENT MANAGEMENT LIMITED

Balance sheet

As at 01 October 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 328 437
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 428 537
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 428 537
Capital and reserves: 428 537

STYLEWEB CONTENT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 1 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: David Wixon
Status: Director

The notes form part of these financial statements

STYLEWEB CONTENT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 October 2023

  • 1. Employee Information

    Average number of employees: 1

STYLEWEB CONTENT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 October 2023

  • 2. Off balance sheet disclosure

    No