WIKILED LTD.

Company Registration Number:
07353397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WIKILED LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WIKILED LTD.

Company Information

for the Period Ended 31 August 2023




Director: Andrius Mudinas
Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 07353397 (England and Wales)

WIKILED LTD.

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was software development

Political and charitable donations

No any donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Andrius Mudinas

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Andrius Mudinas
Status: Director

WIKILED LTD.

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,983 0
Current assets: 27,876 33,929
Net current assets (liabilities): 27,876 33,929
Total assets less current liabilities: 29,959 34,029
Creditors: amounts falling due after more than one year: ( 10,529 ) ( 5,441 )
Total net assets (liabilities): 19,430 28,588
Capital and reserves: 19,430 28,588

WIKILED LTD.

Balance sheet continued

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Andrius Mudinas
Status: Director

The notes form part of these financial statements

WIKILED LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

WIKILED LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No