Web Creator Suite Ltd 8972039 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is software sales - market research Digita Accounts Production Advanced 6.30.9574.0 true 8972039 2023-05-01 2024-04-30 8972039 2024-04-30 8972039 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 8972039 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 8972039 bus:Micro-entities 2023-05-01 2024-04-30 8972039 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 8972039 bus:FilletedAccounts 2023-05-01 2024-04-30 8972039 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 8972039 bus:RegisteredOffice 2023-05-01 2024-04-30 8972039 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 8972039 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8972039 countries:EnglandWales 2023-05-01 2024-04-30 8972039 2022-05-01 2023-04-30 8972039 2023-04-30 8972039 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 8972039 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 8972039

Web Creator Suite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Web Creator Suite Ltd

(Registration number: 8972039)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

16,390

17,023

Current assets

298,390

287,545

Prepayments and accrued income

8,409

7,386

Creditors: Amounts falling due within one year

(155,913)

(71,969)

Net current assets

150,886

222,962

Total assets less current liabilities

167,276

239,985

Creditors: Amounts falling due after more than one year

(162,430)

(230,630)

Accruals and deferred income

(3,499)

(3,390)

 

1,347

5,965

Capital and reserves

1,347

5,965

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

 

Web Creator Suite Ltd

(Registration number: 8972039)
Balance Sheet as at 30 April 2024

3

Related party transactions

Web Creator Suite Ltd is a subsidiary of Dipolar Ppty Limited, a company incorporated in Australia.

During the year Web Creator Suite Ltd provided management and marketing services to Dipolar Ppty Limited of £44,200 (2023 - £23,000) and Dipolar Ppty Limited provided development services to Web Creator Suite Ltd of £nil (2023 - £86,588). Dipolar Ppty Limited provided loans of £nil (2023 - £31,549) to Web Creator Suite Ltd.

No interest is charged on loans and services provided by Dipolar Ppty Limited to Web Creator Suite Ltd and the repayment date is unspecified. The balance owed to Dipolar Ppty Limited at the balance sheet date is £162,429 (2023 - £230,630).

Web Creator Suite Ltd and Web Creator Suite LLC are under common control.

During the year Web Creator Suite Ltd provided management services to Web Creator Suite LLC of £72,500 (2023 - £60,000). The transactions are at arms length with repayment date unspecified. The balance owed by Web Creator Suite LLC at the balance sheet date is £145,239 (2023 - £119,600).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
J F Cole
Company secretary and director