0 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI665898 2022-12-01 2023-11-30 NI665898 2023-11-30 NI665898 2022-11-30 NI665898 2021-12-01 2022-11-30 NI665898 2022-11-30 NI665898 2021-11-30 NI665898 bus:Director1 2022-12-01 2023-11-30 NI665898 core:WithinOneYear 2023-11-30 NI665898 core:WithinOneYear 2022-11-30 NI665898 bus:Micro-entities 2022-12-01 2023-11-30 NI665898 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI665898 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI665898 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI665898 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI665898
WD-Associate (Support) Limited
Unaudited filleted financial statements
30 November 2023
WD-Associate (Support) Limited
Contents
Statement of financial position and notes to the financial statements
WD-Associate (Support) Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 422 64
_______ _______
Current assets 59,082 49,560
Creditors: amounts falling due within one year ( 19,967) ( 36,350)
_______ _______
Net current assets 39,115 13,210
_______ _______
Total assets less current liabilities 39,537 13,274
Accruals and deferred income - ( 2,080)
_______ _______
Net assets 39,537 11,194
_______ _______
Capital and reserves 39,537 11,194
_______ _______
Notes to the financial statements
WD-Associate (Support) Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr William Donaghy
Director
Company registration number: NI665898
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Roe Valley Enterprises, Aghanloo Road, Limavady, BT49 0HE.