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Company Registration No. 07854273 (England and Wales)
North East Web Marketing Ltd Unaudited accounts for the year ended 31 March 2024
North East Web Marketing Ltd Unaudited accounts Contents
Page
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North East Web Marketing Ltd Company Information for the year ended 31 March 2024
Director
Beverley Asllanaj
Company Number
07854273 (England and Wales)
Registered Office
40 Bloomsbury Way Lower Ground Floor, London London WC1A 2SE United Kingdom
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North East Web Marketing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
311 
Current assets
Debtors
3,977 
- 
Cash at bank and in hand
3,151 
5,453 
7,128 
5,453 
Creditors: amounts falling due within one year
(15,143)
(5,299)
Net current (liabilities)/assets
(8,015)
154 
Net (liabilities)/assets
(7,766)
465 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,866)
365 
Shareholders' funds
(7,766)
465 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 13 October 2024 and were signed on its behalf by
Beverley Asllanaj Director Company Registration No. 07854273
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North East Web Marketing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
North East Web Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07854273. The registered office is 40 Bloomsbury Way, Lower Ground Floor,, London, London, WC1A 2SE, 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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,064 
At 31 March 2024
1,064 
Depreciation
At 1 April 2023
753 
Charge for the year
62 
At 31 March 2024
815 
Net book value
At 31 March 2024
249 
At 31 March 2023
311 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,977 
- 
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North East Web Marketing Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
30 
Taxes and social security
3,277 
5,150 
Other creditors
- 
119 
Accruals
11,866 
- 
15,143 
5,299 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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