1 October 2022 false No description of principal activity Taxfiler 2024.5 06230585business:PrivateLimitedCompanyLtd2022-10-012024-03-31 062305852022-09-30 062305852022-10-012024-03-31 06230585business:AuditExempt-NoAccountantsReport2022-10-012024-03-31 06230585business:FilletedAccounts2022-10-012024-03-31 062305852024-03-31 06230585business:Director12022-10-012024-03-31 06230585business:Director22022-10-012024-03-31 06230585business:RegisteredOffice2022-10-012024-03-31 062305852022-09-30 06230585core:WithinOneYear2024-03-31 06230585core:WithinOneYear2022-09-30 06230585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06230585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06230585core:PreviouslyStatedAmount2024-03-31 06230585core:PreviouslyStatedAmount2022-09-30 06230585business:SmallEntities2022-10-012024-03-31 06230585countries:EnglandWales2022-10-012024-03-31 06230585core:AfterOneYear2024-03-31 06230585core:AfterOneYear2022-09-30 062305852021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06230585 (England and Wales)
Wrapid Excel Ltd Unaudited accounts for the period from 1 October 2022 to 31 March 2024
Wrapid Excel Ltd Unaudited accounts Contents
Page
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Wrapid Excel Ltd Company Information for the period from 1 October 2022 to 31 March 2024
Directors
John Benjamin Dodds Matthew Giles Kirby
Company Number
06230585 (England and Wales)
Registered Office
24 Calonne Road London SW19 5HJ England
Accountants
Ease Accounting "We Make It Easy" Ltd 20-22 Wenlock Road London N1 7GU
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Wrapid Excel Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Current assets
Debtors
73,079 
68,727 
Cash at bank and in hand
135,170 
- 
208,249 
68,727 
Creditors: amounts falling due within one year
(230,032)
(192,717)
Net current liabilities
(21,783)
(123,990)
Net liabilities
(21,773)
(123,980)
Capital and reserves
Profit and loss account
(21,773)
(123,980)
Shareholders' funds
(21,773)
(123,980)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Matthew Giles Kirby Director Company Registration No. 06230585
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Wrapid Excel Ltd Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
Wrapid Excel Ltd is a private company, limited by shares, registered in England and Wales, registration number 06230585. The registered office is 24 Calonne Road, London, SW19 5HJ, England.
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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,352 
- 
Amounts falling due after more than one year
Other debtors
68,727 
68,727 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
(51,485)
- 
Trade creditors
281,517 
192,717 
230,032 
192,717 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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