Company Registration No. 7522999 (England and Wales)
Web & Mobile Solutions Ltd
Unaudited accounts
for the year ended 29 February 2024
Web & Mobile Solutions Ltd
Unaudited accounts
Contents
Web & Mobile Solutions Ltd
Company Information
for the year ended 29 February 2024
Company Number
7522999 (England and Wales)
Registered Office
17 HOMERTON STREET
BLETCHLEY
MILTON KEYNES
MK3 6DU
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
Web & Mobile Solutions Ltd
Accountants' report
Accountants' report to the director of Web & Mobile Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Web & Mobile Solutions Ltd for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Web & Mobile Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 11 March 2011. Our work has been undertaken solely to prepare for your approval the accounts of Web & Mobile Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Web & Mobile Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Web & Mobile Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Web & Mobile Solutions Ltd. You consider that Web & Mobile Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Web & Mobile Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
15 November 2024
Web & Mobile Solutions Ltd
Statement of financial position
as at 29 February 2024
Called up share capital not paid
1
1
Tangible assets
1,536
2,283
Cash at bank and in hand
30,195
71,273
Creditors: amounts falling due within one year
(9,909)
(7,755)
Net current assets
44,436
63,868
Called up share capital
1
1
Profit and loss account
45,972
66,151
Shareholders' funds
45,973
66,152
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 15 November 2024 and were signed on its behalf by
Jakub Novotny
Director
Company Registration No. 7522999
Web & Mobile Solutions Ltd
Notes to the Accounts
for the year ended 29 February 2024
Web & Mobile Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 7522999. The registered office is 17 HOMERTON STREET, BLETCHLEY, MILTON KEYNES, MK3 6DU, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
reduced balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
600
325
10,168
11,093
At 29 February 2024
600
325
10,168
11,093
At 1 March 2023
520
179
8,111
8,810
Charge for the year
20
48
679
747
At 29 February 2024
540
227
8,790
9,557
At 29 February 2024
60
98
1,378
1,536
At 28 February 2023
80
146
2,057
2,283
Web & Mobile Solutions Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,019
7,630
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).