Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseNo description of principal activity2023-01-01false22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07931395 2023-01-01 2023-12-31 07931395 2022-01-01 2022-12-31 07931395 2023-12-31 07931395 2022-12-31 07931395 c:Director1 2023-01-01 2023-12-31 07931395 d:CurrentFinancialInstruments 2023-12-31 07931395 d:CurrentFinancialInstruments 2022-12-31 07931395 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07931395 c:FullAccounts 2023-01-01 2023-12-31 07931395 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07931395 c:Micro-entities 2023-01-01 2023-12-31 07931395 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 07931395


PHOTOWEB UK LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023




 
PHOTOWEB UK LTD
REGISTERED NUMBER: 07931395

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
7,058
8,397

Current assets
64,349
33,467

Creditors: amounts falling due within one year
(70,207)
(25,333)

Net current (liabilities)/assets
 
 
(5,858)
 
 
8,134

Total assets less current liabilities
1,200
16,531


Net assets
1,200
16,531



Capital and reserves
1,200
16,531


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PHOTOWEB UK LTD
REGISTERED NUMBER: 07931395
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 07931395.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company made advances to the directors amounting to £21,032 (2022 - £28,105).
The company received repayments amounting to £49,137 (2022 - £Nil).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2024.







A R Meli
Director

 
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