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Company Registration No. 7295123 (England and Wales)
Whizpro Ltd Unaudited accounts for the year ended 30 June 2023
Whizpro Ltd Unaudited accounts Contents
Page
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Whizpro Ltd Company Information for the year ended 30 June 2023
Directors
Gaurav Bhatia Shaveta Kalsi
Company Number
7295123 (England and Wales)
Registered Office
11 Copper Close Eastleigh SO50 9QF
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Whizpro Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,219 
1,599 
Current assets
Debtors
12,139 
31,848 
Cash at bank and in hand
148,606 
122,029 
160,745 
153,877 
Creditors: amounts falling due within one year
(78,987)
(57,246)
Net current assets
81,758 
96,631 
Total assets less current liabilities
88,977 
98,230 
Creditors: amounts falling due after more than one year
(14,640)
(21,052)
Net assets
74,337 
77,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,237 
77,078 
Shareholders' funds
74,337 
77,178 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Gaurav Bhatia Director Company Registration No. 7295123
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Whizpro Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Whizpro Ltd is a private company, limited by shares, registered in England and Wales, registration number 7295123. The registered office is 11 Copper Close, Eastleigh, SO50 9QF.
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
25% reduce balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
22,958 
Additions
8,026 
Disposals
(8,452)
At 30 June 2023
22,532 
Depreciation
At 1 July 2022
21,359 
Charge for the year
2,406 
On disposals
(8,452)
At 30 June 2023
15,313 
Net book value
At 30 June 2023
7,219 
At 30 June 2022
1,599 
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Whizpro Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,732 
Accrued income and prepayments
12,139 
- 
Other debtors
- 
5,116 
12,139 
31,848 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,412 
6,309 
VAT
49,075 
25,454 
Taxes and social security
17,004 
20,676 
Other creditors
- 
4,807 
Loans from directors
5,896 
- 
Accruals
600 
- 
78,987 
57,246 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,640 
21,052 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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