2023-07-01 11418599 2024-06-30 11418599 2023-07-01 2024-06-30 11418599 2023-06-30 11418599 2022-07-01 2023-06-30 11418599 uk-core:WithinOneYear 2023-06-30 11418599 uk-core:WithinOneYear 2024-06-30 11418599 uk-core:AfterOneYear 2023-06-30 11418599 uk-core:AfterOneYear 2024-06-30 11418599 uk-core:ShareCapital 2024-06-30 11418599 uk-core:ShareCapital 2023-06-30 11418599 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11418599 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11418599 uk-bus:Director1 2023-07-01 2024-06-30 11418599 uk-core:OfficeEquipment 2023-07-01 2024-06-30 11418599 uk-core:WithinOneYear 2024-06-30 11418599 uk-core:WithinOneYear 2023-06-30 11418599 uk-core:AfterOneYear uk-core:Secured 2024-06-30 11418599 uk-core:AfterOneYear uk-core:Secured 2023-06-30 11418599 2 uk-bus:Director1 2023-07-01 2024-06-30 11418599 2 uk-bus:Director1 2024-06-30 11418599 2 uk-bus:Director1 2023-06-30 iso4217:GBP xbrli:pure 11418599 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11418599 uk-bus:FRS102 2023-07-01 2024-06-30 11418599 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11418599 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Weber Media Solutions Limited
Registered Number:11418599
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Weber Media Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11418599
As at 30 June 2024
Weber Media Solutions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
4,415
3,396
3
1
Cash and cash equivalents
-
3,396
4,416
Trade and other payables: amounts falling due within one
year
(3,081)
(2,250)
4
1,335
1,146
Net current assets
Total assets less current liabilities
1,146
1,335
Trade and other payables: amounts falling due after more
than one year
(871)
(846)
5
300
Net assets
464
Capital and reserves
Called up share capital
100
100
Retained earnings
200
364
300
464
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Weber Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Weber Media Solutions Limited
Notes to the Financial Statements
Statutory Information
Weber Media Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11418599.
Registered address:
14 Vicarage Drive Vicarage Drive
Northfleet
Gravesend
England
DA11 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services provided.
Property, plant and equipment
Property, plant and equipment, 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:
25% Straight line
Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Going Concern
The company ceased to trade 30 June 2023.
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5
For the year ended 30 June 2024
Weber Media Solutions Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Equipment
£
Cost or
valuation
At 01 July 2023
1,300
At 30 June 2024
1,300
Provision for depreciation and impairment
At 01 July 2023
1,300
At 30 June 2024
1,300
At 30 June 2024
Net book value
-
At 30 June 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,396
4,415
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
156
400
Trade creditors
1,106
553
Taxation and social security
953
1,564
Other creditors
35
564
2,250
3,081
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
846
871
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6
For the year ended 30 June 2024
Weber Media Solutions Limited
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/07/2023
Repaid
At 30/06/2024
£
£
£
K Weber
Loan
3,397
4,015
618
3,397
4,015
618
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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