BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of website design and web hosting. 30 August 2024 NI066757 2023-11-30 NI066757 2022-11-30 NI066757 2021-11-30 NI066757 2022-12-01 2023-11-30 NI066757 2021-12-01 2022-11-30 NI066757 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI066757 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI066757 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI066757 uk-core:CapitalReserve 2023-11-30 NI066757 uk-core:CapitalReserve 2022-11-30 NI066757 2022-12-01 2023-11-30 NI066757 uk-bus:Director1 2022-12-01 2023-11-30 NI066757 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI066757 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI066757
 
 
Web Solutions NI Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023
Web Solutions NI Limited
Company Registration Number: NI066757
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 2,409   2,393
  ─────────   ─────────
Current assets 58,631   53,369
Prepayments and accrued income -   107
Creditors: amounts falling due within one year (49,360)   (37,124)
  ─────────   ─────────
Net Current Assets 9,271   16,352
  ─────────   ─────────
Total Assets less Current Liabilities 11,680   18,745
Creditors: amounts falling due after more than one year (8,156)   (13,551)
Accruals and deferred income (2,177)   (5,108)
  ─────────   ─────────
Net Assets 1,347   86
  ═════════   ═════════
 
Capital and Reserves 1,347   86
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Web Solutions NI Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI066757. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Directors' advances
 
During the year the company had loans repaid by the director of £4,520 (2022: £3,113) to the company. At the year end £56,881(2022: £49,799) remained outstanding. The loan is interest free and is repayable on demand.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2023 2022
  Number Number
 
Director 2 2
Employees 2 1
  ───────── ─────────
  4 3
  ═════════ ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 30 August 2024 and signed on its behalf by:
 
 
   
________________________________  
Mr. Bernard Fisher  
Director