Wink Communications Limited 12390680 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12390680 2022-02-01 2023-01-31 12390680 2023-01-31 12390680 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12390680 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12390680 bus:Micro-entities 2022-02-01 2023-01-31 12390680 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12390680 bus:FullAccounts 2022-02-01 2023-01-31 12390680 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12390680 bus:RegisteredOffice 2022-02-01 2023-01-31 12390680 bus:Director1 2022-02-01 2023-01-31 12390680 bus:Director2 2022-02-01 2023-01-31 12390680 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12390680 countries:EnglandWales 2022-02-01 2023-01-31 12390680 2021-02-01 2022-01-31 12390680 2022-01-31 12390680 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12390680 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12390680

Wink Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Wink Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wink Communications Limited

Company Information

Directors

Mr James John Morris

David Chiverton-Bulstrode

Registered office

9 Greyfriars Road
Reading
RG1 1NU

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Wink Communications Limited

(Registration number: 12390680)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

18,352

21,540

Current assets

33,905

4,926

Creditors: Amounts falling due within one year

(24,125)

(17,993)

Net current assets/(liabilities)

9,780

(13,067)

Total assets less current liabilities

28,132

8,473

Creditors: Amounts falling due after more than one year

(53,737)

(50,000)

 

(25,605)

(41,527)

Capital and reserves

(25,605)

(41,527)

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:
9 Greyfriars Road
Reading
RG1 1NU
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' 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 directors acknowledge their 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.

 

Wink Communications Limited

(Registration number: 12390680)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr James John Morris
Director

.........................................
David Chiverton-Bulstrode
Director