Companies House 2024-08-01 2025-07-31 false 11464444 2025-07-31 11464444 2024-08-01 2025-07-31 11464444 2023-08-01 2024-07-31 11464444 uk-bus:Director1 2024-08-01 2025-07-31 11464444 uk-bus:Director2 2024-08-01 2025-07-31 11464444 2024-08-01 2025-07-31 11464444 uk-bus:Micro-entities 2024-08-01 2025-07-31 11464444 uk-bus:FullAccounts 2024-08-01 2025-07-31 11464444 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11464444 2024-07-31 11464444 uk-core:WithinOneYear 2025-07-31 11464444 uk-core:WithinOneYear 2024-07-31 11464444 uk-core:AfterOneYear 2025-07-31 11464444 1 2024-08-01 2025-07-31 11464444 2 2024-08-01 2025-07-31 11464444 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 11464444

THE WEB DESIGNER GROUP LTD

Micro-entity Accounts

31 July 2025

## THE WEB DESIGNER GROUP LTD Registered Number 11464444

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 44,686 | 44,686
Creditors: amounts falling due within one year |  | (35,578) | (35,578)
Net current assets (liabilities) |  | 9,108 | 9,108
Total assets less current liabilities |  | 9,108 | 9,108
Creditors: amounts falling due after more than one year |  | (32,685) | (32,685)
Total net assets (liabilities) |  | (23,577) | (23,577)
Capital and reserves |  | (23,577) | (23,577)

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Mohammod Zakar Ali, Director

Footnotes:

- Advances and credits
  1. Directors' advances, credits and guarantees
  On 11 February 2026, the company agreed a tripartite arrangement to transfer the director's loan due to The Web Designer Group Ltd to Velvet Rose Box Ltd ( Company No 12072329 ).
  At 31 July 2025 , Mr Mohammod Zakar Ali , a director of the company owed the company £44,686 ( 31 July 2024 £44,686 ) . Under the agreement , this loan was transferred to be repaid to The Web Designer Group Ltd by Velvet Rose Box Ltd, a company in which Mr Mohammod Zakar Ali is a director and has a controlling interest. On 11 February 2026 , it was agreed that the loan due to Mr Mohammod Zakar Ali from Velvet Rose Box Ltd of an equal amount of £44,686 be transferred to a loan to be repaid from Velvet Rose Box Ltd to The Web Designer Group Ltd.

## THE WEB DESIGNER GROUP LTD Registered Number 11464444

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2