Company Registration No. 12734337 (England and Wales)
Webware Ltd
Unaudited accounts
for the year ended 31 July 2024
Webware Ltd
Unaudited accounts
Contents
Webware Ltd
Company Information
for the year ended 31 July 2024
Director
Ch Muhammad Imran Ali Khan
Company Number
12734337 (England and Wales)
Registered Office
Suite Ra01 195-197 Wood Street
Wood Street
London
E173NU
England
Webware Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
37,680
43,960
Tangible assets
566,804
661,270
Cash at bank and in hand
26,400
19,694
Creditors: amounts falling due within one year
(661,246)
(660,148)
Net current liabilities
(497,240)
(594,339)
Total assets less current liabilities
107,244
110,891
Creditors: amounts falling due after more than one year
(159,390)
(208,627)
Net liabilities
(52,146)
(97,736)
Called up share capital
1
1
Profit and loss account
(52,147)
(97,737)
Shareholders' funds
(52,146)
(97,736)
For the year ending 31 July 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 1 August 2024 and were signed on its behalf by
Ch Muhammad Imran Ali Khan
Director
Company Registration No. 12734337
Webware Ltd
Notes to the Accounts
for the year ended 31 July 2024
Webware Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734337. The registered office is Suite Ra01 195-197 Wood Street, Wood Street, London, E173NU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Webware Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
94,466
Amounts falling due within one year
Trade debtors
51,856
21,942
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
244,830
259,896
Taxes and social security
42,516
37,620
Other creditors
216,475
210,439
Loans from directors
97,830
94,721
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
135,240
149,323
Other creditors
24,150
59,304
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).