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Company Registration No. 10857503 (England and Wales)
Weather Accountancy Ltd Audited accounts for the year ended 31 July 2023
Weather Accountancy Ltd Audited accounts Contents
Page
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Weather Accountancy Ltd Company Information for the year ended 31 July 2023
Director
Anna Pogoda
Company Number
10857503 (England and Wales)
Registered Office
UNIT F126 CHERWELL BUSINESS VILLAGE SOUTHAM ROAD BANBURY OXFORDSHIRE OX16 2SP UNITED KINGDOM
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Weather Accountancy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
465 
1,053 
Current assets
Cash at bank and in hand
55,436 
48,943 
Creditors: amounts falling due within one year
(30,026)
(23,964)
Net current assets
25,410 
24,979 
Net assets
25,875 
26,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,775 
25,932 
Shareholders' funds
25,875 
26,032 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 February 2024 and were signed on its behalf by
Anna Pogoda Director Company Registration No. 10857503
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Weather Accountancy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Weather Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10857503. The registered office is UNIT F126 CHERWELL BUSINESS VILLAGE, SOUTHAM ROAD, BANBURY, OXFORDSHIRE, OX16 2SP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
582 
2,563 
3,145 
At 31 July 2023
582 
2,563 
3,145 
Depreciation
At 1 August 2022
285 
1,807 
2,092 
Charge for the year
57 
531 
588 
At 31 July 2023
342 
2,338 
2,680 
Net book value
At 31 July 2023
240 
225 
465 
At 31 July 2022
297 
756 
1,053 
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Weather Accountancy Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
25,470 
16,647 
Taxes and social security
3,855 
4,529 
Proposed dividends
- 
1,547 
Loans from directors
- 
106 
Accruals
701 
1,135 
30,026 
23,964 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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