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Registered Number: 11044350
England and Wales

 

 

 

WEBFM-UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Stuart James Roy Smith
Registered Number 11044350
Registered Office Dalton House
60 Windsor Avenue
London
SW19 2RR
Accountants Woods Squared Limited
The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the financial year was that of software consulting services
Director
The director who served the company throughout the year was as follows:
Stuart James Roy Smith
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Stuart James Roy Smith
Director

Date approved: 19 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 3 1,147    3,700 
Cash at bank and in hand 10,769    25,910 
11,916    29,610 
Creditors: amount falling due within one year 4 (3,000)   (16,705)
Net current assets 8,916    12,905 
 
Total assets less current liabilities 8,916    12,905 
Net assets 8,916    12,905 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 8,816    12,805 
Shareholders' funds 8,916    12,905 
 


For the year ended 30 November 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 financial statements were approved by the director on 19 February 2025 and were signed by:


-------------------------------
Stuart James Roy Smith
Director
3
General Information
WebFM-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11044350, registration address Dalton House, 60 Windsor Avenue, London, SW19 2RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   3,600 
Other Debtors 1,147    100 
1,147    3,700 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors  
Taxation and Social Security   4,855 
Other Creditors 3,000    11,850 
3,000    16,705 

4