FORMWEB LIMITED

Company Registration Number:
05805236 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FORMWEB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORMWEB LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Marcus Humphreys
Secretary: Arthur Stuart Humphreys
Registered office: 9
Rowhedge Road
Colchester
Essex
CO2 8EW
Company Registration Number: 05805236 (England and Wales)

FORMWEB LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Information technology consultancy activities and other information technology service activities

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Marcus Humphreys

Secretary
Arthur Stuart Humphreys

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Marcus Humphreys
Status: Director

FORMWEB LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 10,929 ) ( 10,933 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs 3,055 1,109
Administrative Expenses 110 97
Operating Profit or (Loss) ( 7,764 ) ( 9,727 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,764 ) ( 9,727 )
Profit or (Loss) for Period ( 7,764 ) ( 9,727 )

The notes form part of these financial statements

FORMWEB LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,748 21,571
Total fixed assets: 26,748 21,571
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: ( 67,948 ) ( 57,019 )
Net current assets (liabilities): ( 67,947 ) ( 57,018 )
Total assets less current liabilities: ( 41,199 ) ( 35,447 )
Total net assets (liabilities): ( 41,199 ) ( 35,447 )

The notes form part of these financial statements

FORMWEB LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 41,200 ) ( 35,448 )
Shareholders funds: ( 41,199 ) ( 35,447 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Marcus Humphreys
Status: Director

The notes form part of these financial statements

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Depreciation is provided on Tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic life as follows. Plant and machinery 25% straight line basis.

    Other accounting policies

    Other accounting policies. Going concern. The accounts are prepared on the basis that the director will continue to support the company.

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 21,571
Additions 10,570
Disposals -
Revaluations -
Transfers -
At 31 October 2024 32,141
Depreciation
At 01 November 2023 -
Charge for year 5,393
On disposals -
Other adjustments -
At 31 October 2024 5,393
Net book value
At 31 October 2024 26,748
At 31 October 2023 21,571

Tangible fixed assets depreciation policy

Depreciation is provided on Tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic life as follows. Plant and machinery 25% straight line basis.