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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
Page
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Web Analysis Solutions Limited Company Information for the year ended 30 April 2024
Director
Mathew Symmonds
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
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Web Analysis Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96 
192 
Current assets
Debtors
26,121 
39,149 
Cash at bank and in hand
536,978 
647,081 
563,099 
686,230 
Creditors: amounts falling due within one year
(9,848)
(27,635)
Net current assets
553,251 
658,595 
Net assets
553,347 
658,787 
Capital and reserves
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
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Web Analysis Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
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.
Pension costs
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.
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Web Analysis Solutions Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
175,000 
At 30 April 2024
175,000 
Amortisation
At 1 May 2023
175,000 
At 30 April 2024
175,000 
Net book value
At 30 April 2024
- 
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 
Depreciation
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 
Net book value
At 30 April 2024
- 
96 
96 
At 30 April 2023
- 
192 
192 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
696 
Trade debtors
716 
2,677 
Accrued income and prepayments
25,405 
35,776 
26,121 
39,149 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,692 
- 
Trade creditors
3,389 
1,078 
Taxes and social security
1,343 
19,492 
Other creditors
- 
36 
Loans from directors
988 
364 
Accruals
1,436 
6,665 
9,848 
27,635 
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Web Analysis Solutions Limited Notes to the Accounts for the year ended 30 April 2024
8
Share capital
2024 
2023 
£ 
£ 
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).
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