Company Registration No. 13313890 (England and Wales)
Webosis Limited
Unaudited accounts
for the year ended 30 April 2025
Webosis Limited
Unaudited accounts
Contents
Webosis Limited
Company Information
for the year ended 30 April 2025
Director
Shubham Sandeepbhai PARIKH
Company Number
13313890 (England and Wales)
Webosis Limited
Statement of financial position
as at 30 April 2025
Called up share capital not paid
-
(1)
Cash at bank and in hand
17,265
13,328
Creditors: amounts falling due within one year
(9,874)
(9,088)
Net current assets
13,113
9,962
Total assets less current liabilities
13,113
9,961
Creditors: amounts falling due after more than one year
(5,745)
(6,250)
Profit and loss account
7,368
3,711
Shareholders' funds
7,368
3,711
For the year ending 30 April 2025 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 15 January 2025 and were signed on its behalf by
Shubham Sandeepbhai PARIKH
Director
Company Registration No. 13313890
Webosis Limited
Notes to the Accounts
for the year ended 30 April 2025
Webosis Limited is a private company, limited by shares, registered in England and Wales, registration number 13313890.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
859
-
Loans from directors
9,015
9,088
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
4,050
4,050
Other creditors
1,495
2,200
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).