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REGISTERED NUMBER: 09809405 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

What Crisis Ltd

What Crisis Ltd (Registered number: 09809405)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


What Crisis Ltd

Company Information
for the year ended 31 October 2023







DIRECTORS: Mrs R L Burch
D Burch





REGISTERED OFFICE: 10 Bingley Road
Shipley
United Kingdom
BD18 4RJ





REGISTERED NUMBER: 09809405 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

What Crisis Ltd (Registered number: 09809405)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 248 248
Tangible assets 5 193 -
441 248

CURRENT ASSETS
Debtors 6 5,972 6,555
Cash at bank 40,584 43,400
46,556 49,955
CREDITORS
Amounts falling due within one year 7 5,727 12,842
NET CURRENT ASSETS 40,829 37,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,270

37,361

PROVISIONS FOR LIABILITIES 8 37 -
NET ASSETS 41,233 37,361

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,133 37,261
SHAREHOLDERS' FUNDS 41,233 37,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

What Crisis Ltd (Registered number: 09809405)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:





D Burch - Director


What Crisis Ltd (Registered number: 09809405)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

What Crisis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

What Crisis Ltd (Registered number: 09809405)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2022
and 31 October 2023 248
NET BOOK VALUE
At 31 October 2023 248
At 31 October 2022 248

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 5,289
Additions 290
At 31 October 2023 5,579
DEPRECIATION
At 1 November 2022 5,289
Charge for year 97
At 31 October 2023 5,386
NET BOOK VALUE
At 31 October 2023 193

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,193 5,460
Other debtors 779 1,095
5,972 6,555

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (1 )
Taxation and social security 4,054 11,959
Other creditors 1,673 884
5,727 12,842

What Crisis Ltd (Registered number: 09809405)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 37 -

Deferred
tax
£   
Charge to Income Statement during year 37
Balance at 31 October 2023 37

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Burch.