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Company Registration No. 14205749 (England and Wales)
Wireframe Creative Ltd Unaudited accounts for the year ended 30 June 2023
Wireframe Creative Ltd Unaudited accounts Contents
Page
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Wireframe Creative Ltd Company Information for the year ended 30 June 2023
Director
Alexander Freeman
Company Number
14205749 (England and Wales)
Registered Office
34 Kedleston Court, Norbury Close Allestree Derby Derbyshire DE22 2QF UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Wireframe Creative Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,495 
Current assets
Debtors
563 
Cash at bank and in hand
1,223 
1,786 
Creditors: amounts falling due within one year
(4,462)
Net current liabilities
(2,676)
Net liabilities
(181)
Capital and reserves
Called up share capital
1 
Profit and loss account
(182)
Shareholders' funds
(181)
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 director acknowledges his 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Alexander Freeman Director Company Registration No. 14205749
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Wireframe Creative Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wireframe Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205749. The registered office is 34 Kedleston Court, Norbury Close, Allestree, Derby, Derbyshire, DE22 2QF, UK.
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 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:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
3,724 
At 30 June 2023
3,724 
Depreciation
Charge for the year
1,229 
At 30 June 2023
1,229 
Net book value
At 30 June 2023
2,495 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
563 
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Wireframe Creative Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
824 
Trade creditors
88 
Loans from directors
3,550 
4,462 
7
Average number of employees
During the year the average number of employees was 1.
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