Web Translations Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04842002

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		18,282		22,681
Tangible Assets	5		226		302

			18,508		22,983
CURRENT ASSETS
Debtors		155,973		144,836

		155,973		144,836
Creditors: Amounts Falling Due Within One Year		(75,014 )		(63,866 )

NET CURRENT ASSETS (LIABILITIES)			80,959		80,970

TOTAL ASSETS LESS CURRENT LIABILITIES			99,467		103,953

Creditors: Amounts Falling Due After More Than One Year			(4,500 )		(24,103 )

NET ASSETS			94,967		79,850

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Profit and Loss Account			84,967		69,850

SHAREHOLDERS' FUNDS			94,967		79,850

Page 1

Page 2

Web Translations Limited

Abridged Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Daniel Rajkumar

Director

22 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Web Translations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04842002 . The registered office is 148 Portland Crescent, Leeds, LS1 3HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are development costs. It is amortised to profit and loss account over its estimated economic life. The amortisation rate is 5% straight line.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

4. Intangible Assets

	Total
	£
Cost
As at 1 October 2023	87,982

As at 30 September 2024	87,982

Amortisation
As at 1 October 2023	65,301
Provided during the period	4,399

As at 30 September 2024	69,700

...CONTINUED

Page 3

Page 4

Web Translations Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2024

Net Book Value
As at 30 September 2024	18,282

As at 1 October 2023	22,681

5. Tangible Assets

	Total
	£
Cost
As at 1 October 2023	2,225

As at 30 September 2024	2,225

Depreciation
As at 1 October 2023	1,923
Provided during the period	76

As at 30 September 2024	1,999

Net Book Value
As at 30 September 2024	226

As at 1 October 2023	302

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10,000	10,000

7. Related Party Transactions

Dan.ie Ltd

A company under the control of Daniel Rajkumar

During the year an amount in the sum of £Nil was paid to Dan.ie Ltd, at the year end an amount in the sum of £353 (2023: £353) was owed from Dan.ie Ltd to Web Translations Limited.

Rebuildingsociety.com Ltd

A company under the control of Daniel Rajkumar

During the year an amount in the sum of £10,500 was paid to RebuildingSociety.com Ltd, at the year end an amount in the sum of £418 (2023: £10,918) was owed to RebuildingSociety.com Ltd by Web Translations Limited.

White Label Crowdfunding Limited

A company under the control of Daniel Rajkumar

During the year an amount in the sum of £11,629 was paid to White Label Crowdfunding Limited, at the year end an amount in the sum of £109,956 (2023: £98,327) was owed from White Label Crowdfunding Limited to Web Translations Limited.

Page 4