1 May 2023 false No description of principal activity Taxfiler 2024.6.1 SC206612business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC2066122023-04-30 SC2066122023-05-012024-04-30 SC206612business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC206612business:FilletedAccounts2023-05-012024-04-30 SC2066122024-04-30 SC206612business:Director12023-05-012024-04-30 SC206612business:Director22023-05-012024-04-30 SC206612business:RegisteredOffice2023-05-012024-04-30 SC2066122023-04-30 SC206612core:WithinOneYear2024-04-30 SC206612core:WithinOneYear2023-04-30 SC206612core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC206612core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC206612core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 SC206612core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 SC206612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC206612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC206612core:PreviouslyStatedAmount2024-04-30 SC206612core:PreviouslyStatedAmount2023-04-30 SC206612business:SmallEntities2023-05-012024-04-30 SC206612countries:Scotland2023-05-012024-04-30 SC206612core:FurnitureFittings2023-05-012024-04-30 SC206612core:ComputerEquipment2023-05-012024-04-30 SC206612core:PlantMachinery2023-04-30 SC206612core:FurnitureFittings2023-04-30 SC206612core:PlantMachinery2023-05-012024-04-30 SC206612core:PlantMachinery2024-04-30 SC206612core:FurnitureFittings2024-04-30 SC2066122022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC206612 (Scotland)
WebXel.com Limited Unaudited accounts for the year ended 30 April 2024
WebXel.com Limited Unaudited accounts Contents
Page
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WebXel.com Limited Company Information for the year ended 30 April 2024
Directors
Lawrence McNamara Kevin Marsahall
Company Number
SC206612 (Scotland)
Registered Office
42 Raeburn Park Perth Perthshire PH2 0ET
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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WebXel.com Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,095 
7,541 
Current assets
Debtors
3,455 
6,838 
Cash at bank and in hand
144,170 
141,787 
147,625 
148,625 
Creditors: amounts falling due within one year
(8,452)
(10,089)
Net current assets
139,173 
138,536 
Net assets
146,268 
146,077 
Capital and reserves
Called up share capital
100 
100 
Share premium
9,975 
9,975 
Profit and loss account
136,193 
136,002 
Shareholders' funds
146,268 
146,077 
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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Lawrence McNamara Director Company Registration No. SC206612
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WebXel.com Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WebXel.com Limited is a private company, limited by shares, registered in Scotland, registration number SC206612. The registered office is 42 Raeburn Park, Perth, Perthshire, PH2 0ET.
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.
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
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,445 
16,841 
19,286 
Additions
- 
1,939 
1,939 
At 30 April 2024
2,445 
18,780 
21,225 
Depreciation
At 1 May 2023
1,697 
10,048 
11,745 
Charge for the year
257 
2,128 
2,385 
At 30 April 2024
1,954 
12,176 
14,130 
Net book value
At 30 April 2024
491 
6,604 
7,095 
At 30 April 2023
748 
6,793 
7,541 
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WebXel.com Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,847 
6,230 
Other debtors
608 
608 
3,455 
6,838 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,723 
3,100 
Trade creditors
166 
166 
Taxes and social security
3,343 
1,801 
Other creditors
120 
3,922 
Accruals
1,100 
1,100 
8,452 
10,089 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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