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Company Registration No. 09793039 (England and Wales)
WEBCO CONSULT LIMITED Unaudited accounts for the year ended 30 September 2024
WEBCO CONSULT LIMITED Unaudited accounts Contents
Page
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WEBCO CONSULT LIMITED Company Information for the year ended 30 September 2024
Director
Sean ANYANWU
Company Number
09793039 (England and Wales)
Registered Office
1 MEADON AVENUE CLIFTON, SWINTON MANCHESTER M27 8SP ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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WEBCO CONSULT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
46 
Cash at bank and in hand
4,996 
3,796 
4,996 
3,842 
Creditors: amounts falling due within one year
(2,221)
(1,971)
Net current assets
2,775 
1,871 
Net assets
2,775 
1,871 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,765 
1,861 
Shareholders' funds
2,775 
1,871 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Sean ANYANWU Director Company Registration No. 09793039
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WEBCO CONSULT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WEBCO CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09793039. The registered office is 1 MEADON AVENUE, CLIFTON, SWINTON, MANCHESTER, M27 8SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
To be depreciated over 3 years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,337 
At 30 September 2024
1,337 
Depreciation
At 1 October 2023
1,337 
At 30 September 2024
1,337 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
46 
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WEBCO CONSULT LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
212 
971 
Other creditors
709 
- 
Accruals
1,300 
1,000 
2,221 
1,971 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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