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Company Registration No. 08856352 (England and Wales)
Web Brains Enterprise Limited Unaudited accounts for the year ended 31 December 2024
Web Brains Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Web Brains Enterprise Limited Company Information for the year ended 31 December 2024
Director
Temidayo Makinde
Company Number
08856352 (England and Wales)
Registered Office
10 Carpenter Road Coventry West Midlands CV2 3PT England
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Web Brains Enterprise Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,376 
Current assets
Investments
5
30,000 
30,000 
Cash at bank and in hand
10,912 
6,409 
40,912 
36,409 
Creditors: amounts falling due within one year
6
4,440 
5,344 
Net current assets
45,352 
41,753 
Total assets less current liabilities
45,352 
43,129 
Creditors: amounts falling due after more than one year
7
(11,092)
(17,099)
Net assets
34,260 
26,030 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
33,760 
25,530 
Shareholders' funds
34,260 
26,030 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
Temidayo Makinde Director Company Registration No. 08856352
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Web Brains Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Web Brains Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 08856352. The registered office is 10 Carpenter Road, Coventry, West Midlands, CV2 3PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,569 
At 31 December 2024
8,569 
Depreciation
At 1 January 2024
7,193 
Charge for the year
1,376 
At 31 December 2024
8,569 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,376 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
30,000 
30,000 
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Web Brains Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,594 
(10)
Other creditors
(149)
(149)
Loans from directors
(7,225)
(6,525)
Accruals
1,340 
1,340 
(4,440)
(5,344)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,092 
17,099 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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