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REGISTERED NUMBER: 09624877 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 June 2024

for

Websprint Solutions Ltd

Websprint Solutions Ltd (Registered number: 09624877)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Websprint Solutions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: P Skinner
Mrs L J Skinner





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: 7 Knightwood Close
Highcliffe
Christchurch
Dorset
BH23 4NE





REGISTERED NUMBER: 09624877 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Websprint Solutions Ltd (Registered number: 09624877)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,332 2,016

CURRENT ASSETS
Debtors 5 5,597 7,514
Cash at bank 13,976 18,941
19,573 26,455
CREDITORS
Amounts falling due within one year 6 4,977 4,753
NET CURRENT ASSETS 14,596 21,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,928

23,718

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 16,920 23,710
SHAREHOLDERS' FUNDS 16,928 23,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





P Skinner - Director


Websprint Solutions Ltd (Registered number: 09624877)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Websprint Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 July 2023 560 6,325 6,885
Additions - 1,099 1,099
At 30 June 2024 560 7,424 7,984
DEPRECIATION
At 1 July 2023 383 4,486 4,869
Charge for year 44 739 783
At 30 June 2024 427 5,225 5,652
NET BOOK VALUE
At 30 June 2024 133 2,199 2,332
At 30 June 2023 177 1,839 2,016

Websprint Solutions Ltd (Registered number: 09624877)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,525 7,438
Other debtors 72 76
5,597 7,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,152 2,959
Other creditors 1,825 1,794
4,977 4,753

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
P Skinner
Balance outstanding at start of year (684 ) (539 )
Amounts repaid (31 ) (145 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (715 ) (684 )