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REGISTERED NUMBER: 07673990 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Wandle Software Limited

Wandle Software Limited (Registered number: 07673990)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Wandle Software Limited (Registered number: 07673990)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
Current assets
Cash at bank 118 195

Creditors
Amounts falling due within one year 5 4,925 4,372
Net current liabilities (4,807 ) (4,177 )
Total assets less current liabilities (4,807 ) (4,177 )

Capital and reserves
Called up share capital 1 1
Retained earnings (4,808 ) (4,178 )
Shareholders' funds (4,807 ) (4,177 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2023 and were signed by:



S Darlington - Director


Wandle Software Limited (Registered number: 07673990)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Wandle Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07673990

Registered office: 91
Cavendish Road
London
SW19 2EY

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Going concern
As at the balance sheet date, the company had liabilities exceeding assets. These are funded by the director who will only be repaid in the event that the company has the resources to do so. As such the director is of the opinion that the company will be able to meet its liabilities as they fall due and therefore the accounts are prepared on the going concern basis.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Wandle Software Limited (Registered number: 07673990)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 July 2022
and 30 June 2023 659
Depreciation
At 1 July 2022
and 30 June 2023 659
Net book value
At 30 June 2023 -
At 30 June 2022 -

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 4,925 4,372

6. Ultimate controlling party

The ultimate controlling party is S Darlington.