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REGISTERED NUMBER: 08024818 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2023

for

WDE SOLUTIONS LTD

WDE SOLUTIONS LTD (Registered number: 08024818)






Contents of the Financial Statements
for the Year Ended 29 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WDE SOLUTIONS LTD

Company Information
for the Year Ended 29 April 2023







DIRECTOR: S G Booth





REGISTERED OFFICE: Estate Office, Fluke Hall
Fluke Hall Lane
Pilling
Preston
Lancashire
PR3 6HP





REGISTERED NUMBER: 08024818 (England and Wales)





ACCOUNTANTS: KG Accountancy & Bookkeeping Services Limited
29 Whitegate Drive
Blackpool
Lancashire
FY3 9AA

WDE SOLUTIONS LTD (Registered number: 08024818)

Balance Sheet
29 April 2023

29.4.23 29.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,961 48,961

CURRENT ASSETS
Debtors 5 132,252 100,459
Cash at bank 27,996 16,523
160,248 116,982
CREDITORS
Amounts falling due within one year 6 97,992 106,921
NET CURRENT ASSETS 62,256 10,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,217

59,022

CREDITORS
Amounts falling due after more than
one year

7

99,959

40,189
NET ASSETS 11,258 18,833

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,158 18,733
11,258 18,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 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.

WDE SOLUTIONS LTD (Registered number: 08024818)

Balance Sheet - continued
29 April 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 19 April 2024 and were signed by:





S G Booth - Director


WDE SOLUTIONS LTD (Registered number: 08024818)

Notes to the Financial Statements
for the Year Ended 29 April 2023

1. STATUTORY INFORMATION

WDE SOLUTIONS LTD 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.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

WDE SOLUTIONS LTD (Registered number: 08024818)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 April 2022
and 29 April 2023 79,253
DEPRECIATION
At 30 April 2022
and 29 April 2023 30,292
NET BOOK VALUE
At 29 April 2023 48,961
At 29 April 2022 48,961

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.23 29.4.22
£    £   
Trade debtors 132,147 86,897
Other debtors 105 13,562
132,252 100,459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.23 29.4.22
£    £   
Trade creditors 14,407 4,807
Taxation and social security - 3,061
Other creditors 83,585 99,053
97,992 106,921

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.4.23 29.4.22
£    £   
Bank loans 34,115 40,189
Finance leases 65,844 -
99,959 40,189