Web Harmonics (UK) Limited - Period Ending 2023-03-31

Web Harmonics (UK) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Web Harmonics (UK) Limited

Company Information

Director

Mr Robert Dobson

Registered office

45 Linkway Raynes Park London SW20 9AT

Accountants

Mint Accounting Ltd 63 Dock Street Dundee DD1 3DU

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Web Harmonics (UK) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Web Harmonics (UK) Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com/members/.

This report is made solely to the Board of Directors of Web Harmonics (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Web Harmonics (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Web Harmonics (UK) Limited, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Web Harmonics (UK) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Web Harmonics (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Web Harmonics (UK) Limited. You consider that Web Harmonics (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Web Harmonics (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Mint Accounting Ltd

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

6 December 2023

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1,996	280
Current assets	10,071	9,028
Creditors: Amounts falling due within one year	(11,272)	(9,141)
Net current liabilities	(1,201)	(113)
	795	167
Capital and reserves	795	167

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Linkway
Raynes Park
London
SW20 9AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Mr Robert Dobson
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	7,715	13,538	(14,832)	6,421

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2023

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr Robert Dobson
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	3,416	9,000	(4,701)	7,715

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 December 2023
 

......................................... Mr Robert Dobson Director