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Company Registration No. 07415939 (England and Wales)
Webdefender Limited Unaudited accounts for the year ended 31 December 2023
Webdefender Limited Unaudited accounts Contents
Page
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Webdefender Limited Company Information for the year ended 31 December 2023
Director
Jack Blockley
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
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Webdefender Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,826 
1,293 
Current assets
Debtors
189,031 
197,309 
Cash at bank and in hand
41,243 
142,693 
230,274 
340,002 
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)
Net assets
200 
69,844 
Capital and reserves
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
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 taxation
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.
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2023
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,424 
Additions
3,038 
At 31 December 2023
9,462 
Depreciation
At 1 January 2023
5,131 
Charge for the year
505 
At 31 December 2023
5,636 
Net book value
At 31 December 2023
3,826 
At 31 December 2022
1,293 
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,998 
114,618 
Other debtors
149,033 
82,691 
189,031 
197,309 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
19,044 
19,035 
Trade creditors
5,345 
1,299 
Taxes and social security
171,511 
196,280 
Loans from directors
- 
8,837 
Accruals
8,000 
6,000 
213,900 
241,451 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
30,000 
7
Share capital
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 
110 
110 
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jack Blockley
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).
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