WEB APPROACH LTD

Company Registration Number:
13476792 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WEB APPROACH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEB APPROACH LTD

Company Information

for the Period Ended 30 June 2023




Director: Stoyan Chilingirov
Registered office: 31
Bankside Crescent
Sutton Coldfield
West Midlands
GBR
B74 2HZ
Company Registration Number: 13476792 (England and Wales)

WEB APPROACH LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 542
Total fixed assets: 542
Current assets
Cash at bank and in hand: 200 1
Total current assets: 200 1
Creditors: amounts falling due within one year: 5 ( 1,555 )
Net current assets (liabilities): ( 1,355 ) 1
Total assets less current liabilities: ( 813 ) 1
Total net assets (liabilities): ( 813 ) 1

The notes form part of these financial statements

WEB APPROACH LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 814 )
Shareholders funds: ( 813 ) 1

For the year ending 30 June 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 28 March 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Chilingirov
Status: Director

The notes form part of these financial statements

WEB APPROACH LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Intangible fixed assets amortisation policy

    Intangible fixed assets
    Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

WEB APPROACH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WEB APPROACH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

WEB APPROACH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 - -
Additions 542 542
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 542 542
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 542 542
Net book value at 30 June 2022 - -

WEB APPROACH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,555
Total 1,555