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Registered Number: 14626782
England and Wales

 

 

 

FORM WEBEN LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director STEINMETZ Sven
Registered Number 14626782
Registered Office Art Hub Studios
Stanley Street
London
SE8 4BL
Accountants JUNGLE TAX LTD
31 Basepoint
Andover
SP10 3FG
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 566    843 
Creditors: amount falling due within one year 3 (365)   (13,002)
Net current assets 201    (12,159)
 
Total assets less current liabilities 201    (12,159)
Creditors: amount falling due after more than one year 4 (315)  
Net assets (114)   (12,159)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (115)   (12,160)
Shareholders' funds (114)   (12,159)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
STEINMETZ Sven
Director
2
General Information
FORM WEBEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14626782, registration address Art Hub Studios, Stanley Street, London, SE8 4BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
PAYE & Social Security 53    3,880 
Directors' Current Accounts 312    9,122 
365    13,002 

4.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 315   
315   

3