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Registered Number: 09018864
England and Wales

 

 

 

WEB MARKETING SYSTEM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 319,516    340,584 
Cash at bank and in hand 320,032    297,380 
639,548    637,964 
Creditors: amount falling due within one year (614,481)   (614,784)
Net current assets 25,067    23,180 
 
Total assets less current liabilities 25,067    23,180 
Net assets 25,067    23,180 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 25,065    23,178 
Shareholders' funds 25,067    23,180 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Gianluigi Ballarani
Director
1
General Information
WEB MARKETING SYSTEM LTD is a private company, limited by shares, registered in England and Wales, registration number 09018864, registration address 16 WHITEHALL, FLAT 2, LONDON, SW1A 2DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
PGP INTERNATIONAL ACCOUNTANTS LTD30 April 2024yearyear ended 30 April 20242024Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries   12,000 
  12,000 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries   12,000 
Social security costs   639 
Other staff costs 3,853   
3,853    12,639 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

No.. of employees curret year 0
No. of employees previous year 0.
Average number of employees during the year was 0 (2023 : 0).
5.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2