WSD (Holdings) Ltd 08619862 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr BS Digva Mr KS Digva Mr SS Digva false 08619862 2022-08-01 2023-07-31 08619862 2023-07-31 08619862 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-07-31 08619862 core:ShareCapital 2023-07-31 08619862 core:CurrentFinancialInstruments 2023-07-31 08619862 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08619862 bus:FRS102 2022-08-01 2023-07-31 08619862 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08619862 bus:FullAccounts 2022-08-01 2023-07-31 08619862 bus:RegisteredOffice 2022-08-01 2023-07-31 08619862 bus:Director1 2022-08-01 2023-07-31 08619862 bus:Director2 2022-08-01 2023-07-31 08619862 bus:Director3 2022-08-01 2023-07-31 08619862 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-08-01 2023-07-31 08619862 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 08619862 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08619862 countries:AllCountries 2022-08-01 2023-07-31 08619862 core:CostValuation 2022-07-31 08619862 2022-07-31 08619862 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-07-31 08619862 core:ShareCapital 2022-07-31 08619862 core:CurrentFinancialInstruments 2022-07-31 08619862 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08619862

WSD (Holdings) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

WSD (Holdings) Ltd

(Registration number: 08619862)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

3

1

1

Current assets

 

Debtors

4

3

3

Creditors: Amounts falling due within one year

5

(1)

(1)

Net current assets

 

2

2

Net assets

 

3

3

Capital and reserves

 

Called up share capital

6

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
Mr SS Digva
Director

   
     
 

WSD (Holdings) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
DB House
Rani Drive
Nottingham
Nottinghamshire
NG5 1RF

These financial statements were authorised for issue by the Board on 3 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts..

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Investments

2023
£

2022
£

Investments in subsidiaries

1

1

 

WSD (Holdings) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Subsidiaries

£

Cost or valuation

At 1 August 2022

1

Provision

Carrying amount

At 31 July 2023

1

At 31 July 2022

1

4

Debtors

Current

2023
£

2022
£

Other debtors

3

3

 

3

3

5

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1

1

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

3

3

3

3