WHO2 Limited 10276430 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is printing. Digita Accounts Production Advanced 6.30.9574.0 true 10276430 2022-08-01 2023-07-31 10276430 2023-07-31 10276430 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10276430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10276430 bus:Micro-entities 2022-08-01 2023-07-31 10276430 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10276430 bus:FullAccounts 2022-08-01 2023-07-31 10276430 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10276430 bus:RegisteredOffice 2022-08-01 2023-07-31 10276430 bus:Director1 2022-08-01 2023-07-31 10276430 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10276430 countries:EnglandWales 2022-08-01 2023-07-31 10276430 2021-08-01 2022-07-31 10276430 2022-07-31 10276430 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10276430 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10276430

WHO2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

WHO2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WHO2 Limited

Company Information

Director

Mr N Whalley

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

WHO2 Limited

(Registration number: 10276430)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

34,284

33,323

Creditors: Amounts falling due within one year

(14,679)

(19,409)

Total assets less current liabilities

19,605

13,914

Creditors: Amounts falling due after more than one year

(8,617)

(13,317)

Accruals and deferred income

(10,813)

(459)

 

175

138

Capital and reserves

175

138

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:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the director on 16 February 2024.

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 the director) during the year, was 1 (2022 - 1).

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

 

WHO2 Limited

(Registration number: 10276430)
Balance Sheet as at 31 July 2023

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr N Whalley
Director