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WYSIWYG DESIGN & MARKETING LIMITED

Registered Number
08739131
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

WYSIWYG DESIGN & MARKETING LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

ARCHIBALD-FORCE, Sarah Louise
FORCE, Paul John

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

08739131 (England and Wales)
WYSIWYG DESIGN & MARKETING LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,8595,465
6,8595,465
Current assets
Debtors42,98713,216
Cash at bank and on hand77,41685,205
80,40398,421
Creditors amounts falling due within one year5(83,441)(88,016)
Net current assets (liabilities)(3,038)10,405
Total assets less current liabilities3,82115,870
Provisions for liabilities(1,303)(1,038)
Net assets2,51814,832
Capital and reserves
Called up share capital22
Profit and loss account2,51614,830
Shareholders' funds2,51814,832
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2024, and are signed on its behalf by:
FORCE, Paul John
Director
Registered Company No. 08739131
WYSIWYG DESIGN & MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and consider the company to continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Fixtures and fittings20-
Office Equipment20-
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2218,405
Additions3,331
At 31 October 2321,736
Depreciation and impairment
At 01 November 2212,940
Charge for year1,937
At 31 October 2314,877
Net book value
At 31 October 236,859
At 31 October 225,465
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2,98713,216
Total2,98713,216
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables212355
Bank borrowings and overdrafts7,0866,312
Taxation and social security12,49517,534
Other creditors63,04963,815
Accrued liabilities and deferred income599-
Total83,44188,016
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FORCE, Paul John(31,908)43,25942,876(31,525)
ARCHIBALD-FORCE, Sarah Louise(31,907)43,25942,876(31,524)
(63,815)86,51885,752(63,049)