1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11764990business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117649902022-01-31 117649902022-02-012023-01-31 11764990business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11764990business:FilletedAccounts2022-02-012023-01-31 117649902023-01-31 11764990business:Director12022-02-012023-01-31 11764990business:RegisteredOffice2022-02-012023-01-31 117649902022-01-31 11764990core:WithinOneYear2023-01-31 11764990core:WithinOneYear2022-01-31 11764990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11764990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11764990core:PreviouslyStatedAmount2023-01-31 11764990core:PreviouslyStatedAmount2022-01-31 11764990business:SmallEntities2022-02-012023-01-31 11764990countries:EnglandWales2022-02-012023-01-31 11764990core:PlantMachinery2022-02-012023-01-31 11764990core:FurnitureFittings2022-02-012023-01-31 11764990core:FurnitureFittings2022-01-31 11764990core:ComputerEquipment2022-01-31 11764990core:FurnitureFittings2023-01-31 11764990core:ComputerEquipment2023-01-31 11764990core:ComputerEquipment2022-02-012023-01-31 117649902021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11764990 (England and Wales)
WHS 79 LTD Unaudited accounts for the year ended 31 January 2023
WHS 79 LTD Unaudited accounts Contents
Page
- 2 -
WHS 79 LTD Company Information for the year ended 31 January 2023
Director
Wajahat HUSSAIN
Company Number
11764990 (England and Wales)
Registered Office
16 MANNVILLE TERRACE BRADFORD WEST YORKSHIRE BD7 1BA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
WHS 79 LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,937 
2,105 
Current assets
Cash at bank and in hand
6,988 
8,361 
Creditors: amounts falling due within one year
(4,798)
(6,461)
Net current assets
2,190 
1,900 
Net assets
4,127 
4,005 
Capital and reserves
Profit and loss account
4,127 
4,005 
Shareholders' funds
4,127 
4,005 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Wajahat HUSSAIN Director Company Registration No. 11764990
- 4 -
WHS 79 LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WHS 79 LTD is a private company, limited by shares, registered in England and Wales, registration number 11764990. The registered office is 16 MANNVILLE TERRACE, BRADFORD, WEST YORKSHIRE, BD7 1BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
1,000 
1,959 
2,959 
At 31 January 2023
1,000 
1,959 
2,959 
Depreciation
At 1 February 2022
488 
366 
854 
Charge for the year
41 
127 
168 
At 31 January 2023
529 
493 
1,022 
Net book value
At 31 January 2023
471 
1,466 
1,937 
At 31 January 2022
512 
1,593 
2,105 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,183 
3,095 
Loans from directors
265 
3,016 
Accruals
350 
350 
4,798 
6,461 
- 5 -
WHS 79 LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -