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WEB ENTERPRISE BUSINESS SOLUTIONS LTD

Registered Number
03863679
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

WEB ENTERPRISE BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

WILLIAMS, Justin Simon

Company Secretary

WILLIAMS, Lynette Joy

Registered Address

Queensbury House, Harborough
Road, Maidwell
Northampton
NN6 9JA

Registered Number

03863679 (England and Wales)
WEB ENTERPRISE BUSINESS SOLUTIONS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,8428,206
7,8428,206
Current assets
Debtors47,4407,264
Cash at bank and on hand18,64629,674
26,08636,938
Creditors amounts falling due within one year5(11,920)(20,421)
Net current assets (liabilities)14,16616,517
Total assets less current liabilities22,00824,723
Provisions for liabilities6(1,490)(1,007)
Net assets20,51823,716
Capital and reserves
Called up share capital22
Profit and loss account20,51623,714
Shareholders' funds20,51823,716
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
WILLIAMS, Justin Simon
Director
Registered Company No. 03863679
WEB ENTERPRISE BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 232,17158,36660,537
Additions2331,8672,100
At 31 October 242,40460,23362,637
Depreciation and impairment
At 01 November 2395051,38152,331
Charge for year3492,1152,464
At 31 October 241,29953,49654,795
Net book value
At 31 October 241,1056,7377,842
At 31 October 231,2216,9858,206
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,7716,722
Prepayments and accrued income669542
Total7,4407,264
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,8704,034
Taxation and social security8,67614,527
Other creditors24495
Accrued liabilities and deferred income1,3501,365
Total11,92020,421
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,4901,007
Total1,4901,007