WAND MANAGEMENT SERVICES LTD

Company Registration Number:
07497953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WAND MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WAND MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 75
Firs Drive
Hedge End
Southampton
England
SO30 4QQ
Company Registration Number: 07497953 (England and Wales)

WAND MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 99,104 94,767
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,776 ) ( 18,007 )
Staff Costs ( 23,809 ) ( 24,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,017 ) ( 27,843 )
Tax on Profit ( 8,847 ) ( 5,316 )
Profit or (Loss) for Period 34,655 19,601

WAND MANAGEMENT SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,216 16,276
Current assets: 13,183 18,791
Prepayments and accrued income: 0 0
Net current assets (liabilities): 13,183 18,791
Total assets less current liabilities: 26,399 35,067
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 24,632 ) ( 32,956 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,767 2,111
Capital and reserves: 1,767 2,111

WAND MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: William John Jackson
Status: Director

The notes form part of these financial statements

WAND MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

WAND MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No