Company Registration No. 07415939 (England and Wales)
Webdefender Limited
Unaudited accounts
for the year ended 31 December 2023
Webdefender Limited
Unaudited accounts
Contents
Webdefender Limited
Company Information
for the year ended 31 December 2023
Company Number
07415939 (England and Wales)
Registered Office
Britwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF
United Kingdom
Accountants
Blue Cube Accountants Limited
Britwell Grange
Britwell Road
Burnham
SL1 8DF
Webdefender Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,826
1,293
Cash at bank and in hand
41,243
142,693
Creditors: amounts falling due within one year
(213,900)
(241,451)
Net current assets
16,374
98,551
Total assets less current liabilities
20,200
99,844
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Called up share capital
110
110
Profit and loss account
90
69,734
Shareholders' funds
200
69,844
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 30 October 2024 and were signed on its behalf by
Jack Blockley
Director
Company Registration No. 07415939
Webdefender Limited
Notes to the Accounts
for the year ended 31 December 2023
Webdefender Limited is a private company, limited by shares, registered in England and Wales, registration number 07415939. The registered office is Britwell Grange, Britwell Road, Burnham, Bucks, SL1 8DF, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
15% straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Webdefender Limited
Notes to the Accounts
for the year ended 31 December 2023
3
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
39,998
114,618
Other debtors
149,033
82,691
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
5,345
1,299
Taxes and social security
171,511
196,280
Loans from directors
-
8,837
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Ordinary B shares of £1 each
10
10
Webdefender Limited
Notes to the Accounts
for the year ended 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
(8,837)
188,685
154,927
24,921
(8,837)
188,685
154,927
24,921
The loan to the director is fully repayable on demand. Interest has been charged at the official HMRC loan interest rate.
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).