1 February 2023 false No description of principal activity Taxfiler 2024.5 true 9393414business:PrivateLimitedCompanyLtd2023-02-012024-01-31 93934142023-01-31 93934142023-02-012024-01-31 9393414business:AuditExemptWithAccountantsReport2023-02-012024-01-31 9393414business:FilletedAccounts2023-02-012024-01-31 93934142024-01-31 9393414business:Director12023-02-012024-01-31 9393414business:RegisteredOffice2023-02-012024-01-31 93934142023-01-31 9393414core:WithinOneYear2024-01-31 9393414core:WithinOneYear2023-01-31 9393414core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 9393414core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 9393414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 9393414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 9393414core:PreviouslyStatedAmount2024-01-31 9393414core:PreviouslyStatedAmount2023-01-31 9393414business:SmallEntities2023-02-012024-01-31 9393414countries:EnglandWales2023-02-012024-01-31 9393414core:ComputerEquipment2023-02-012024-01-31 9393414core:ComputerEquipment2023-01-31 9393414core:ComputerEquipment2024-01-31 9393414core:AfterOneYear2024-01-31 9393414core:AfterOneYear2023-01-31 93934142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9393414 (England and Wales)
WHOLE SELF LEADERSHIP LIMITED Unaudited accounts for the year ended 31 January 2024
WHOLE SELF LEADERSHIP LIMITED Unaudited accounts Contents
Page
- 2 -
WHOLE SELF LEADERSHIP LIMITED Company Information for the year ended 31 January 2024
Director
MS K GRIFFITHS
Company Number
9393414 (England and Wales)
Registered Office
12 Waterloo Road Bedford MK40 3PQ
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
- 3 -
WHOLE SELF LEADERSHIP LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
899 
- 
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
6,802 
9,433 
9,802 
12,433 
Creditors: amounts falling due within one year
(23,532)
(22,646)
Net current liabilities
(13,730)
(10,213)
Net liabilities
(12,831)
(10,213)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(12,835)
(10,217)
Shareholders' funds
(12,831)
(10,213)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
MS K GRIFFITHS Director Company Registration No. 9393414
- 4 -
WHOLE SELF LEADERSHIP LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WHOLE SELF LEADERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9393414. The registered office is 12 Waterloo Road, Bedford, MK40 3PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 3 years
Going concern
The director has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that they will not recall their loans within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,457 
Additions
1,349 
At 31 January 2024
2,806 
Depreciation
At 1 February 2023
1,457 
Charge for the year
450 
At 31 January 2024
1,907 
Net book value
At 31 January 2024
899 
- 5 -
WHOLE SELF LEADERSHIP LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,000 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40 
152 
Other creditors
1,000 
1,000 
Loans from directors
22,112 
21,114 
Accruals
380 
380 
23,532 
22,646 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -