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Registered Number: 11368954
England and Wales

 

 

 

WINTWEB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Olha Sheremet
Jalel Ben Hadj Khalifa
Registered Number 11368954
Registered Office Amp House, 66a Devonshire Road, London, England
NW7 1LL
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1    1 
1    1 
Current assets      
Cash at bank and in hand 355,003    831 
Creditors: amount falling due within one year 4 (353,405)   (1,043)
Net current assets 1,598    (212)
 
Total assets less current liabilities 1,599    (211)
Net assets 1,599    (211)
 

Capital and reserves
     
Called up share capital 5 1,000    1,000 
Profit and loss account 599    (1,211)
Shareholders' funds 1,599    (211)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 11 March 2025 and were signed on its behalf by:


-------------------------------
Olha Sheremet
Director
2
General Information
WINTWEB LTD is a private company, limited by shares, registered in England and Wales, registration number 11368954, registration address Amp House, 66a Devonshire Road, London, England, NW7 1LL.

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
Turnover 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees, including directors

Average number of employees during the year was 2 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2023 1    1 
Additions  
Disposals  
At 31 May 2024 1    1 
Net book values
At 31 May 2024 1    1 
At 31 May 2023 1    1 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 348,657   
Corporation Tax 1,193   
Accrued Expenses 2,521    1,043 
Directors' Current Accounts 1,034   
353,405    1,043 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3