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Company Registration No. 04132885 (England and Wales)
Webigence Limited Unaudited accounts for the year ended 31 December 2023
Webigence Limited Unaudited accounts Contents
Page
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Webigence Limited Company Information for the year ended 31 December 2023
Director
Simon Geoffrey Clifford Wilkinson
Company Number
04132885 (England and Wales)
Registered Office
Thornton House Thornton Road London SW19 4NG United Kingdom
Accountants
Business Clan Ltd 16 West Barnes Lane West Wimbledon London SW20 0BU
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Webigence Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,401 
11,651 
Current assets
Debtors
202,936 
134,840 
Cash at bank and in hand
163,718 
193,080 
366,654 
327,920 
Creditors: amounts falling due within one year
(93,742)
(61,895)
Net current assets
272,912 
266,025 
Net assets
283,313 
277,676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
283,312 
277,675 
Shareholders' funds
283,313 
277,676 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2024 and were signed on its behalf by
Simon Geoffrey Clifford Wilkinson Director Company Registration No. 04132885
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Webigence Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Webigence Limited is a private company, limited by shares, registered in England and Wales, registration number 04132885. The registered office is Thornton House, Thornton Road, London, SW19 4NG , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,634 
11,744 
16,378 
Additions
1,345 
958 
2,303 
At 31 December 2023
5,979 
12,702 
18,681 
Depreciation
At 1 January 2023
289 
4,438 
4,727 
Charge for the year
923 
2,630 
3,553 
At 31 December 2023
1,212 
7,068 
8,280 
Net book value
At 31 December 2023
4,767 
5,634 
10,401 
At 31 December 2022
4,345 
7,306 
11,651 
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Webigence Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,936 
90,886 
Accrued income and prepayments
120,000 
- 
Other debtors
- 
43,954 
202,936 
134,840 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,015 
36,721 
Trade creditors
11,843 
5,516 
Taxes and social security
12,645 
12,590 
Other creditors
6,426 
7,068 
Loans from directors
19,518 
- 
Accruals
13,295 
- 
93,742 
61,895 
7
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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