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Registered Number: 11178161
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

WHAT USERS NEED LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1) (1)
Current assets 223  395 
Creditors: amount falling due within one year (3,482) (2,992)
Net current assets (3,259) (2,597)
Total assets less current liabilities (3,260) (2,598)
Accrued liabilities (60) (60)
Net assets (3,320) (2,658)
 
Capital and reserves (3,320) (2,658)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Gregory Scott Somerville
Director

Date approved: 17 September 2024
1
Statutory Information
WHAT USERS NEED LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11178161, registration address 5 Burnby Lane, Pocklington, York, East Riding Of Yorks, YO42 2QB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 February 2023 2,736    2,736 
Additions  
At 31 January 2024 2,736    2,736 
Depreciation
At 01 February 2023 2,737    2,737 
At 31 January 2024 2,737    2,737 
Net book values
Closing balance as at 31 January 2024 (1)   (1)
Opening balance as at 01 February 2023 (1)   (1)

3.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
4.

Director Advances Credits Note

At 31 January 2024 What users need Ltd owed the director £3481 (31 January 2023 £2371)
2