2023-05-01 08986138 2024-04-30 08986138 2023-05-01 2024-04-30 08986138 2023-04-30 08986138 2022-05-01 2023-04-30 08986138 uk-core:WithinOneYear 2023-04-30 08986138 uk-core:WithinOneYear 2024-04-30 08986138 uk-core:ShareCapital 2024-04-30 08986138 uk-core:ShareCapital 2023-04-30 08986138 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08986138 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08986138 uk-bus:Director1 2023-05-01 2024-04-30 08986138 uk-core:ToolsEquipment 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08986138 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08986138 uk-bus:FRS102 2023-05-01 2024-04-30 08986138 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08986138 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Web & Word Ltd
Registered Number:08986138
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Web & Word Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08986138
As at 30 April 2024
Web & Word Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
758
1,517
758
1,517
Current assets
Trade and other receivables
5,137
37
2
88,266
Cash and cash equivalents
74,527
74,564
93,403
Trade and other payables: amounts falling due within one
year
(11,051)
(4,181)
3
82,352
70,383
Net current assets
Total assets less current liabilities
71,141
83,869
71,141
Net assets
83,869
Capital and reserves
Called up share capital
1
1
Retained earnings
71,140
83,868
71,141
83,869
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Nonke Beyer Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Web & Word Ltd
Notes to the Financial Statements
Statutory Information
Web & Word Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08986138.
Registered address:
c/o ACS Accounting
Suite 3 Market House
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
2. Trade and other receivables
2023
2024
£
£
Other debtors
37
5,137
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
504
468
Taxation and social security
3,008
7,607
Other creditors
669
2,976
4,181
11,051
4. Guarantees and other financial commitments
2 of 3
5
For the year ended 30 April 2024
Web & Word Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3