IRIS Accounts Production v24.1.0.578 14570820 Board of Directors 4.1.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145708202023-01-03145708202024-01-31145708202023-01-042024-01-31145708202023-01-0314570820ns15:EnglandWales2023-01-042024-01-3114570820ns14:PoundSterling2023-01-042024-01-3114570820ns10:Director12023-01-042024-01-3114570820ns10:PrivateLimitedCompanyLtd2023-01-042024-01-3114570820ns10:SmallEntities2023-01-042024-01-3114570820ns10:AuditExempt-NoAccountantsReport2023-01-042024-01-3114570820ns10:SmallCompaniesRegimeForDirectorsReport2023-01-042024-01-3114570820ns10:SmallCompaniesRegimeForAccounts2023-01-042024-01-3114570820ns10:FullAccounts2023-01-042024-01-3114570820ns10:Director22023-01-042024-01-3114570820ns10:RegisteredOffice2023-01-042024-01-3114570820ns5:CurrentFinancialInstruments2024-01-3114570820ns5:ShareCapital2024-01-3114570820ns5:RetainedEarningsAccumulatedLosses2024-01-3114570820ns5:ComputerEquipment2023-01-042024-01-3114570820ns5:ComputerEquipment2024-01-3114570820ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-31
REGISTERED NUMBER: 14570820 (England and Wales)















Unaudited Financial Statements

for the Period 4 January 2023 to 31 January 2024

for

Wimbush Science & Technology Limited

Wimbush Science & Technology Limited (Registered number: 14570820)






Contents of the Financial Statements
for the Period 4 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wimbush Science & Technology Limited

Company Information
for the Period 4 January 2023 to 31 January 2024







DIRECTORS: Dr Stuart Christopher Wimbush
Mrs Makiko Wimbush





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 14570820 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Wimbush Science & Technology Limited (Registered number: 14570820)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Tangible assets 4 398

CURRENT ASSETS
Debtors 5 6,366
Cash at bank 3,072
9,438
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(12,284

)
NET CURRENT LIABILITIES (2,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,448

)

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (2,458 )
(2,448 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wimbush Science & Technology Limited (Registered number: 14570820)

Balance Sheet - continued
31 January 2024


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.

Approved and authorised by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





Dr Stuart Christopher Wimbush - Director


Wimbush Science & Technology Limited (Registered number: 14570820)

Notes to the Financial Statements
for the Period 4 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Wimbush Science & Technology 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.

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.
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Wimbush Science & Technology Limited (Registered number: 14570820)

Notes to the Financial Statements - continued
for the Period 4 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 498
At 31 January 2024 498
DEPRECIATION
Charge for period 100
At 31 January 2024 100
NET BOOK VALUE
At 31 January 2024 398

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,366

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 106
Taxation and social security 189
Other creditors 11,989
12,284