WEBIDEAS LIMITED

Company Registration Number:
06271821 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WEBIDEAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WEBIDEAS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 12
Portland Square
Cheltenham
England
GL52 2HU
Company Registration Number: 06271821 (England and Wales)

WEBIDEAS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 248,520 262,286
Cost of Materials ( 76,655 ) ( 43,511 )
Staff Costs ( 176,241 ) ( 213,501 )
Profit or (Loss) for Period ( 4,376 ) 5,274

WEBIDEAS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 832 832
Current assets: 64,358 161,576
Creditors: amounts falling due within one year: ( 9,552 ) ( 12,875 )
Net current assets (liabilities): 54,806 148,701
Total assets less current liabilities: 55,638 149,533
Creditors: amounts falling due after more than one year: ( 14,213 ) ( 9,733 )
Accruals and deferred income: ( 40,000 ) ( 134,000 )
Total net assets (liabilities): 1,425 5,800
Capital and reserves: 1,425 5,800

WEBIDEAS LIMITED

Balance sheet continued

For the year ending 30 November 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: David Oxley Oxland
Status: Director

The notes form part of these financial statements

WEBIDEAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WEBIDEAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No