Widebeam Digital Ltd.

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

Mr Joseph John Wallace Morsman

Mrs Claire Polly Morsman

Registered office

Chauffeurs Cottage Hindon Road
East Knoyle
Salisbury
SP3 6AA

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

Widebeam Digital Ltd.

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Joseph John Wallace Morsman

Mrs Claire Polly Morsman

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:

.........................................
Mr Joseph John Wallace Morsman
Director

Widebeam Digital Ltd.

(Registration number: 06957672)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	12,012	12,404
Current assets	3,262	5,786
Creditors: Amounts falling due within one year	(17,776)	(18,778)
Net current liabilities	(14,514)	(12,992)
Total assets less current liabilities	(2,502)	(588)
Creditors: Amounts falling due after more than one year	(6,114)	(7,587)
Accruals and deferred income	(800)	(750)
	(9,416)	(8,925)
Capital and reserves	(9,416)	(8,925)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chauffeurs Cottage Hindon Road
East Knoyle
Salisbury
SP3 6AA
England

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Widebeam Digital Ltd.

(Registration number: 06957672)
Balance Sheet as at 31 July 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:

.........................................
Mr Joseph John Wallace Morsman
Director

For the financial 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.