Registered number
13473848
WH DATA SOLUTIONS LTD
Filleted Accounts
30 June 2023
WH DATA SOLUTIONS LTD
Registered number: 13473848
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,299 1,949
Current assets 38,041 17,941
Creditors: amounts falling due within one year (20,541) (19,241)
Net current assets/(liabilities) 17,500 (1,300)
Total assets less current liabilities 18,799 649
Net assets 18,799 649
Capital and reserves 18,799 649
Number Number
Average number of employees 1 1
During the year the company made an advance of £18,955 to Kamaldeep Margrove, Director. The balance was fully repaid on 21.02.2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Fernleigh Road, London, England, N21 3AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamaldeep Margrove
Director
Approved by the board on 27 February 2024
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