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Company Registration No. 04118558 (England and Wales)
Web Control (UK) Limited Unaudited accounts for the year ended 31 January 2024
Web Control (UK) Limited Unaudited accounts Contents
Page
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Web Control (UK) Limited Company Information for the year ended 31 January 2024
Directors
Martin Hutchinson Minesh Shah James Heselden Joanne Marshall
Company Number
04118558 (England and Wales)
Registered Office
THE STABLES CASWELL SCIENCE PARK TOWCESTER NN12 8EQ ENGLAND
Accountants
Tom McDonald Accounting Services 73 Irchester Road Rushden Northants NN10 9XG
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Web Control (UK) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,910 
10,967 
Current assets
Debtors
427,285 
451,721 
Cash at bank and in hand
555,686 
428,589 
982,971 
880,310 
Creditors: amounts falling due within one year
(825,774)
(676,429)
Net current assets
157,197 
203,881 
Total assets less current liabilities
166,107 
214,848 
Provisions for liabilities
Deferred tax
(6,622)
(6,509)
Net assets
159,485 
208,339 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
159,285 
208,139 
Shareholders' funds
159,485 
208,339 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
James Heselden Director Company Registration No. 04118558
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Web Control (UK) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Web Control (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04118558. The registered office is THE STABLES, CASWELL SCIENCE PARK, TOWCESTER, NN12 8EQ, ENGLAND.
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
25% reducing balance
Computer equipment
33 1/3% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,557 
23,360 
24,917 
Additions
- 
5,853 
5,853 
At 31 January 2024
1,557 
29,213 
30,770 
Depreciation
At 1 February 2023
1,478 
12,472 
13,950 
Charge for the year
19 
7,891 
7,910 
At 31 January 2024
1,497 
20,363 
21,860 
Net book value
At 31 January 2024
60 
8,850 
8,910 
At 31 January 2023
79 
10,888 
10,967 
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Web Control (UK) Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
202,419 
176,118 
Accrued income and prepayments
48,068 
50,765 
Other debtors
171,873 
223,742 
422,360 
450,625 
Amounts falling due after more than one year
Other debtors
4,925 
1,096 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
88,153 
84,296 
Trade creditors
354 
643 
Taxes and social security
113,868 
30,078 
Other creditors
19,955 
16,808 
Accruals
61,675 
49,594 
Deferred income
541,769 
495,010 
825,774 
676,429 
7
Transactions with related parties
Web Control Solutions Limited (formerly IIOT Ltd.), is a company with the majority of shareholders the same as Web Control (UK) Ltd. During the year, recharges of costs were made by Web Control Ltd to Web Control Solutions Ltd. to the value of £890,367 (excluding Value Added Tax) (2023- £449,938). Sales of services were made by Web Control Solutions Ltd to Web Control (UK) Ltd in the year valued at £375,163 (excluding VAT) (2023 £184,109). At the balance sheet date, an amount of £168,464 was owed by Web Control Solutions Ltd.to Web Control (UK) Ltd. (2023 £220,343).
8
Average number of employees
During the year the average number of employees was 26 (2023: 19).
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