Company Registration No. 08039713 (England and Wales)
Web Analysis Solutions Limited
Unaudited accounts
for the year ended 30 April 2024
Web Analysis Solutions Limited
Unaudited accounts
Contents
Web Analysis Solutions Limited
Company Information
for the year ended 30 April 2024
Company Number
08039713 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park
Wareham Road
Poole
BH16 6FA
England
Accountants
Taxhelp.co.uk
102 Sunny Bank
Kingston-upon-Hull
East Riding of Yorkshire
HU3 1LF
Web Analysis Solutions Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
536,978
647,081
Creditors: amounts falling due within one year
(9,848)
(27,635)
Net current assets
553,251
658,595
Net assets
553,347
658,787
Called up share capital
100
100
Profit and loss account
553,247
658,687
Shareholders' funds
553,347
658,787
For the year ending 30 April 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 15 November 2024 and were signed on its behalf by
Mathew Symmonds
Director
Company Registration No. 08039713
Web Analysis Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
Web Analysis Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08039713. The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, BH16 6FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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. 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.
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
33% on Cost
Computer equipment
33% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company pays pension contributions directly into personal pension funds for the benefit of its directors & employees. Contributions payable are recognised in the profit and loss account when due.
Web Analysis Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,059
12,010
15,069
At 30 April 2024
3,059
12,010
15,069
At 1 May 2023
3,059
11,818
14,877
Charge for the year
-
96
96
At 30 April 2024
3,059
11,914
14,973
At 30 April 2023
-
192
192
Amounts falling due within one year
Accrued income and prepayments
25,405
35,776
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,389
1,078
Taxes and social security
1,343
19,492
Loans from directors
988
364
Web Analysis Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).