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Registered Number: SC638958
Scotland

 

 

 

WEB SYSTEMS INTERNATIONAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,423    2,150 
1,423    2,150 
Current assets      
Debtors 156,295    202,876 
Cash at bank and in hand 3,683    9,373 
159,978    212,249 
Creditors: amount falling due within one year (179,158)   (290,632)
Net current assets (19,180)   (78,383)
 
Total assets less current liabilities (17,757)   (76,233)
Creditors: amount falling due after more than one year (190,336)   (168,586)
Provisions for liabilities (2,235)   (1,096)
Net assets (210,328)   (245,915)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (210,428)   (246,015)
Shareholders' funds (210,328)   (245,915)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 December 2024 and were signed on its behalf by:


-------------------------------
Mark Mcconway
Director
1
General Information
Web Systems International Limited is a private company, limited by shares, registered in Scotland, registration number SC638958, registration address 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The Company has been reliant on the financial support from its group company, Sarda Management Services LLP. The directors confirms that the company will continue to receive support from the group company.  Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 2,909    2,909 
Additions  
Disposals  
At 31 August 2024 2,909    2,909 
Depreciation
At 01 September 2023 759    759 
Charge for year 727    727 
On disposals  
At 31 August 2024 1,486    1,486 
Net book values
Closing balance as at 31 August 2024 1,423    1,423 
Opening balance as at 01 September 2023 2,150    2,150 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary Shares shares of £1.00 each 100    100 
100    100 

2