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REGISTERED NUMBER: 07786610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

WEBSITE DESIGN & MARKETING LTD

WEBSITE DESIGN & MARKETING LTD (REGISTERED NUMBER: 07786610)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBSITE DESIGN & MARKETING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: Mrs A Thorndick
H R Rowe





REGISTERED OFFICE: Ash House
17 Medicott Close
Corby
Northamptonshire
NN18 9NF





REGISTERED NUMBER: 07786610 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

WEBSITE DESIGN & MARKETING LTD (REGISTERED NUMBER: 07786610)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,669 2,226

CURRENT ASSETS
Debtors 5 54,237 60,287
Cash at bank and in hand 22,541 32,981
76,778 93,268
CREDITORS
Amounts falling due within one year 6 77,948 94,683
NET CURRENT LIABILITIES (1,170 ) (1,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 499 811

PROVISIONS FOR LIABILITIES 317 705
NET ASSETS 182 106

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82 6
SHAREHOLDERS' FUNDS 182 106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

WEBSITE DESIGN & MARKETING LTD (REGISTERED NUMBER: 07786610)

BALANCE SHEET - continued
31ST JULY 2024


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 9th April 2025 and were signed on its behalf by:




Mrs A Thorndick - Director



H R Rowe - Director


WEBSITE DESIGN & MARKETING LTD (REGISTERED NUMBER: 07786610)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Website Design & Marketing 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
The company`s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st August 2023
and 31st July 2024 479 6,305 6,784
DEPRECIATION
At 1st August 2023 249 4,309 4,558
Charge for year 58 499 557
At 31st July 2024 307 4,808 5,115
NET BOOK VALUE
At 31st July 2024 172 1,497 1,669
At 31st July 2023 230 1,996 2,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 48,467 44,068
Amounts owed by associates - 14,238
Other debtors 5,770 1,981
54,237 60,287

WEBSITE DESIGN & MARKETING LTD (REGISTERED NUMBER: 07786610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,220 2,840
Amounts owed to associates 7,738 -
Taxation and social security 23,934 39,722
Other creditors 44,056 52,121
77,948 94,683

7. RELATED PARTY DISCLOSURES

Included within other debtors is a combined amount of £3,789 owing by the directors (2023: £11 creditor ). This loan is interest free and has no repayment terms.