1 March 2023 false No description of principal activity Taxfiler 2024.5 04153427business:PrivateLimitedCompanyLtd2023-03-012024-02-29 041534272023-02-28 041534272023-03-012024-02-29 04153427business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 04153427business:FilletedAccounts2023-03-012024-02-29 041534272024-02-29 041534272023-02-28 04153427core:WithinOneYear2024-02-29 04153427core:WithinOneYear2023-02-28 04153427core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 04153427core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 04153427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04153427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 04153427core:PreviouslyStatedAmount2024-02-29 04153427core:PreviouslyStatedAmount2023-02-28 04153427business:SmallEntities2023-03-012024-02-29 04153427business:Director12023-03-012024-02-29 04153427countries:EnglandWales2023-03-012024-02-29 04153427business:RegisteredOffice2023-03-012024-02-29 04153427core:WithinOneYear2023-03-012024-02-29 041534272022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04153427 (England and Wales)
WebSmart Limited Unaudited accounts for the year ended 29 February 2024
WebSmart Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
28,954 
27,863 
Creditors: amounts falling due within one year
(28,653)
(27,616)
Net current assets
301 
247 
Net assets
301 
247 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
299 
245 
Shareholders' funds
301 
247 
For the year ending 29 February 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 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 2 April 2024 and were signed on its behalf by
Adam Blackie Director Company Registration No. 04153427
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WebSmart Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WebSmart Limited is a private company, limited by shares, registered in England and Wales, registration number 04153427. The registered office is 20 Seymour Rd, St Albans, Herts, AL3 5HW, UK.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(13)
172 
Trade creditors
22,105 
25,283 
Taxes and social security
2,593 
924 
Loans from directors
3,968 
1,237 
28,653 
27,616 
Directors Loan, VAT Corporation Tax and Pension provisions
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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