1 April 2023 false No description of principal activity Taxfiler 2024.6 true 07197769business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071977692023-03-31 071977692023-04-012024-03-31 07197769business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07197769business:FilletedAccounts2023-04-012024-03-31 071977692024-03-31 07197769business:Director12023-04-012024-03-31 07197769business:RegisteredOffice2023-04-012024-03-31 071977692023-03-31 07197769core:WithinOneYear2024-03-31 07197769core:WithinOneYear2023-03-31 07197769core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07197769core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07197769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07197769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07197769core:PreviouslyStatedAmount2024-03-31 07197769core:PreviouslyStatedAmount2023-03-31 07197769business:SmallEntities2023-04-012024-03-31 07197769countries:EnglandWales2023-04-012024-03-31 07197769core:ComputerEquipment2023-04-012024-03-31 07197769core:Goodwill2023-03-31 07197769core:Goodwill2024-03-31 07197769core:ComputerEquipment2023-03-31 07197769core:ComputerEquipment2024-03-31 071977692022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07197769 (England and Wales)
Webex Limited Unaudited accounts for the year ended 31 March 2024
Webex Limited Unaudited accounts Contents
Page
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Webex Limited Company Information for the year ended 31 March 2024
Director
M Maunders
Company Number
07197769 (England and Wales)
Registered Office
53 Princes Road Dartford DA1 3HJ
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Webex Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123 
296 
Current assets
Inventories
1,504 
1,656 
Debtors
- 
4 
Cash at bank and in hand
148 
37 
1,652 
1,697 
Creditors: amounts falling due within one year
(97,174)
(91,723)
Net current liabilities
(95,522)
(90,026)
Net liabilities
(95,399)
(89,730)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(95,400)
(89,731)
Shareholders' funds
(95,399)
(89,730)
For the year ending 31 March 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 7 November 2024 and were signed on its behalf by
M Maunders Director Company Registration No. 07197769
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Webex Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Webex Limited is a private company, limited by shares, registered in England and Wales, registration number 07197769. The registered office is 53 Princes Road, Dartford, DA1 3HJ.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
20% Straight Line Basis
Going concern
The financial statements have been prepared on a going concern basis as the Director has indicated he will continue to provide finance as required.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
39,146 
At 31 March 2024
39,146 
Amortisation
At 1 April 2023
39,146 
At 31 March 2024
39,146 
Net book value
At 31 March 2024
- 
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Webex Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
875 
At 31 March 2024
875 
Depreciation
At 1 April 2023
579 
Charge for the year
173 
At 31 March 2024
752 
Net book value
At 31 March 2024
123 
At 31 March 2023
296 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
256 
- 
Loans from directors
96,488 
91,313 
Accruals
430 
410 
97,174 
91,723 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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