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REGISTERED NUMBER: 08001164 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

West9 Communications Ltd

West9 Communications Ltd (Registered number: 08001164)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


West9 Communications Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: F Bjurenvall





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 08001164 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

West9 Communications Ltd (Registered number: 08001164)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 49,293 4,350

CURRENT ASSETS
Debtors 5 108,808 89,510
Cash at bank 113,691 97,329
222,499 186,839
CREDITORS
Amounts falling due within one year 6 38,644 49,598
NET CURRENT ASSETS 183,855 137,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,148

141,591

CREDITORS
Amounts falling due after more than one
year

7

(27,991

)

(29,987

)

PROVISIONS FOR LIABILITIES 8 (9,366 ) (826 )
NET ASSETS 195,791 110,778

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 195,790 110,777
SHAREHOLDERS' FUNDS 195,791 110,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West9 Communications Ltd (Registered number: 08001164)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





F Bjurenvall - Director


West9 Communications Ltd (Registered number: 08001164)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

West9 Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts that the directors feel need to be brought to the attention of users of these accounts.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Financial instruments comprising of bank and cash balances are stated at fair value.

Functional currency
The functional currency used by the company is £ Sterling.

West9 Communications Ltd (Registered number: 08001164)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 17,184 17,184
Additions 42,500 4,708 47,208
At 31 March 2024 42,500 21,892 64,392
DEPRECIATION
At 1 April 2023 - 12,834 12,834
Charge for year - 2,265 2,265
At 31 March 2024 - 15,099 15,099
NET BOOK VALUE
At 31 March 2024 42,500 6,793 49,293
At 31 March 2023 - 4,350 4,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 104,160 87,102
VAT 4,648 2,408
108,808 89,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,000 10,000
Trade creditors 2,433 16,454
Tax 24,985 21,675
Directors' current accounts 502 157
Accruals & other creditors 4,724 1,312
38,644 49,598

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 27,991 29,987

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,366 826

West9 Communications Ltd (Registered number: 08001164)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 826
Provided during year 8,540
Balance at 31 March 2024 9,366

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 April 2023 110,777
Profit for the year 117,513
Dividends (32,500 )
At 31 March 2024 195,790

11. ULTIMATE CONTROLLING PARTY

The company is controlled by the director who owns 100% of the shares.