W M Systems Limited 03484735 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 03484735 2022-08-01 2023-07-31 03484735 2023-07-31 03484735 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03484735 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03484735 bus:Micro-entities 2022-08-01 2023-07-31 03484735 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03484735 bus:FullAccounts 2022-08-01 2023-07-31 03484735 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03484735 bus:RegisteredOffice 2022-08-01 2023-07-31 03484735 bus:Director1 2022-08-01 2023-07-31 03484735 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03484735 countries:England 2022-08-01 2023-07-31 03484735 2021-08-01 2022-07-31 03484735 2022-07-31 03484735 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03484735 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03484735

W M Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

W M Systems Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

W M Systems Limited

(Registration number: 03484735)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

575,006

389,666

Current assets

26,014

47,366

Creditors: Amounts falling due within one year

(298,401)

(132,874)

Net current liabilities

(272,387)

(85,508)

Total assets less current liabilities

302,619

304,158

Creditors: Amounts falling due after more than one year

(132,000)

(148,500)

Accruals and deferred income

(7,787)

(6,167)

 

162,832

149,491

Capital and reserves

162,832

149,491

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 03484735.

The address of its registered office is:
Unit 2F
Bolingbroke Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YA

These financial statements were authorised for issue by the director on 24 January 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

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.

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.

 

W M Systems Limited

(Registration number: 03484735)
Balance Sheet as at 31 July 2023

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 24 January 2024
 

.........................................
P D Allen
Director