WEBSURE CIC

Company limited by guarantee

Company Registration Number:
14123009 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

WEBSURE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WEBSURE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 0 62
Tangible assets: 4 100 500
Investments:   0 0
Total fixed assets: 100 562
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 519 323
Investments:   0 0
Total current assets: 519 323
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 519 323
Total assets less current liabilities: 619 885
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 619 885
Members' funds
Profit and loss account: 619 885
Total members' funds: 619 885

The notes form part of these financial statements

WEBSURE CIC

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Patrick Anderson
Status: Director

The notes form part of these financial statements

WEBSURE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEBSURE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WEBSURE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 62 62
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 May 2024 62 62
Amortisation
At 1 June 2023 0 0
Charge for year 62 62
On disposals
Other adjustments
At 31 May 2024 62 62
Net book value
At 31 May 2024 0 0
At 31 May 2023 62 62

WEBSURE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 500 500
Additions
Disposals
Revaluations 0 0
Transfers
At 31 May 2024 500 500
Depreciation
At 1 June 2023 0 0
Charge for year 400 400
On disposals
Other adjustments
At 31 May 2024 400 400
Net book value
At 31 May 2024 100 100
At 31 May 2023 500 500

COMMUNITY INTEREST ANNUAL REPORT

WEBSURE CIC

Company Number: 14123009 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company runs a small consultancy regarding IT Security and helps SMEs to make significant progress in securing their technology assets that would otherwise be impossible. Compliance with frameworks like Cyber Essentials opens up business opportunities and help further develop these SMEs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 February 2025

And signed on behalf of the board by:
Name: Patrick Anderson
Status: Director