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REGISTERED NUMBER: 04117131 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Wollop Software Solutions Limited

Wollop Software Solutions Limited (Registered number: 04117131)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wollop Software Solutions Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr S A Powell





SECRETARY: Mr S A Powell





REGISTERED OFFICE: Bond House
18 Bond Street
Wakefield
West Yorkshire
WF1 2QP





REGISTERED NUMBER: 04117131 (England and Wales)





ACCOUNTANTS: SMH D'Arcy Howard & Co
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
West Yorkshire
LS12 6AJ

Wollop Software Solutions Limited (Registered number: 04117131)

Balance Sheet
30 November 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 447 731

CURRENT ASSETS
Debtors 5 314 2,463
Cash at bank 148,915 131,294
149,229 133,757
CREDITORS
Amounts falling due within one year 6 54,207 48,187
NET CURRENT ASSETS 95,022 85,570
TOTAL ASSETS LESS CURRENT LIABILITIES 95,469 86,301

PROVISIONS FOR LIABILITIES 71 107
NET ASSETS 95,398 86,194

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 94,398 85,194
SHAREHOLDERS' FUNDS 95,398 86,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Wollop Software Solutions Limited (Registered number: 04117131)

Balance Sheet - continued
30 November 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 director and authorised for issue on 5 March 2024 and were signed by:





Mr S A Powell - Director


Wollop Software Solutions Limited (Registered number: 04117131)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Wollop Software Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1 December 2022
and 30 November 2023 596 2,061 7,048 9,705
DEPRECIATION
At 1 December 2022 523 1,903 6,548 8,974
Charge for year 11 23 250 284
At 30 November 2023 534 1,926 6,798 9,258
NET BOOK VALUE
At 30 November 2023 62 135 250 447
At 30 November 2022 73 158 500 731

Wollop Software Solutions Limited (Registered number: 04117131)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 2,178
Other debtors 314 285
314 2,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 51,912 45,196
Other creditors 2,295 2,991
54,207 48,187

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S A Powell.