IRIS Accounts Production v24.2.0.383 03388924 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033889242023-06-30033889242024-06-30033889242023-07-012024-06-30033889242022-06-30033889242022-07-012023-06-30033889242023-06-3003388924ns15:EnglandWales2023-07-012024-06-3003388924ns14:PoundSterling2023-07-012024-06-3003388924ns10:Director12023-07-012024-06-3003388924ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3003388924ns10:SmallEntities2023-07-012024-06-3003388924ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3003388924ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3003388924ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3003388924ns10:FullAccounts2023-07-012024-06-3003388924ns10:RegisteredOffice2023-07-012024-06-3003388924ns5:CurrentFinancialInstruments2024-06-3003388924ns5:CurrentFinancialInstruments2023-06-3003388924ns5:ShareCapital2024-06-3003388924ns5:ShareCapital2023-06-3003388924ns5:SharePremium2024-06-3003388924ns5:SharePremium2023-06-3003388924ns5:CapitalRedemptionReserve2024-06-3003388924ns5:CapitalRedemptionReserve2023-06-3003388924ns5:RetainedEarningsAccumulatedLosses2024-06-3003388924ns5:RetainedEarningsAccumulatedLosses2023-06-3003388924ns5:PlantMachinery2023-07-012024-06-3003388924ns5:PlantMachinery2023-06-3003388924ns5:PlantMachinery2024-06-3003388924ns5:PlantMachinery2023-06-3003388924ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3003388924ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 03388924 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Advanced Web Metrics Ltd

Advanced Web Metrics Ltd (Registered number: 03388924)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Advanced Web Metrics Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Dr B J Clifton





REGISTERED OFFICE: Bank House
Southwick Square
Southwick Brighton
West Sussex
BN42 4FN





REGISTERED NUMBER: 03388924 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Advanced Web Metrics Ltd (Registered number: 03388924)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 236 292

CURRENT ASSETS
Stocks 31,875 -
Debtors 5 923 274
Cash at bank 36,895 66,490
69,693 66,764
CREDITORS
Amounts falling due within one year 6 6,026 3,013
NET CURRENT ASSETS 63,667 63,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,903

64,043

CAPITAL AND RESERVES
Called up share capital 800 800
Share premium 18,525 18,525
Capital redemption reserve 75 75
Retained earnings 44,503 44,643
SHAREHOLDERS' FUNDS 63,903 64,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Advanced Web Metrics Ltd (Registered number: 03388924)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Dr B J Clifton - Director


Advanced Web Metrics Ltd (Registered number: 03388924)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Advanced Web Metrics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 36,768
DEPRECIATION
At 1 July 2023 36,476
Charge for year 56
At 30 June 2024 36,532
NET BOOK VALUE
At 30 June 2024 236
At 30 June 2023 292

Advanced Web Metrics Ltd (Registered number: 03388924)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 923 263
Other debtors - 11
923 274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 114 1,318
Other creditors 5,912 1,695
6,026 3,013