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Company Registration No. 12712260 (England and Wales)
Waterbridge Solutions Limited Unaudited accounts for the year ended 31 July 2024
Waterbridge Solutions Limited Unaudited accounts Contents
Page
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Waterbridge Solutions Limited Company Information for the year ended 31 July 2024
Director
Mr J Rebeiro
Company Number
12712260 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Waterbridge Solutions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,542 
1,927 
Current assets
Debtors
5,112 
5,285 
Cash at bank and in hand
2,002 
11,172 
7,114 
16,457 
Creditors: amounts falling due within one year
(693)
(1,028)
Net current assets
6,421 
15,429 
Net assets
7,963 
17,356 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,962 
17,355 
Shareholders' funds
7,963 
17,356 
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 24 April 2025 and were signed on its behalf by
Mr J Rebeiro Director Company Registration No. 12712260
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Waterbridge Solutions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Waterbridge Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12712260. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,712 
At 31 July 2024
2,712 
Depreciation
At 1 August 2023
785 
Charge for the year
385 
At 31 July 2024
1,170 
Net book value
At 31 July 2024
1,542 
At 31 July 2023
1,927 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
112 
285 
Trade debtors
5,000 
5,000 
5,112 
5,285 
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Waterbridge Solutions Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
293 
533 
Accruals
400 
495 
693 
1,028 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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