4 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC369475 2023-01-01 2023-12-31 SC369475 2023-12-31 SC369475 2022-01-01 2022-12-31 SC369475 2022-12-31 SC369475 bus:Director1 2023-01-01 2023-12-31 SC369475 bus:Director2 2023-01-01 2023-12-31 SC369475 core:WithinOneYear 2023-12-31 SC369475 core:WithinOneYear 2022-12-31 SC369475 core:RestatedAmount 2022-12-31 SC369475 bus:Micro-entities 2023-01-01 2023-12-31 SC369475 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC369475 bus:FullAccounts 2023-01-01 2023-12-31 SC369475 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC369475 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC369475
Web Smart Media Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Web Smart Media Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
36,135
39,872
--------
--------
Current assets
59,678
50,791
Prepayments and accrued income
7,572
2,420
--------
--------
67,250
53,211
Creditors: amounts falling due within one year
39,994
27,316
--------
--------
Net current assets
27,256
25,895
--------
--------
Total assets less current liabilities
63,391
65,767
Accruals and deferred income
34,026
30,593
--------
--------
29,365
35,174
--------
--------
Capital and reserves
29,365
35,174
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
No advances, credits or guarantees between the company and the directors were made which require to be disclosed under FRS 105.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Marius Bezuidenhout
Angela Bezuidenhout
Director
Director
Company registration number: SC369475
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Tomnabrachd, Pitlochry, Perthshire, PH16 5JT.