Company Registration No. 12483196 (England and Wales)
WESAT UK LTD
Unaudited accounts
for the year ended 29 February 2024
WESAT UK LTD
Unaudited accounts
Contents
WESAT UK LTD
Company Information
for the year ended 29 February 2024
Company Number
12483196 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park
Wareham Road,
Poole, Dorset
BH16 6FA
England
Accountants
ROSAB Accounting and Tax Services
38
Cross Lane East
Gravesend
Kent
DA12 5HH
WESAT UK LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
22,109
23,505
Creditors: amounts falling due within one year
(710)
(950)
Net current assets
21,399
22,555
Total assets less current liabilities
27,122
28,735
Creditors: amounts falling due after more than one year
(39,243)
(40,496)
Net liabilities
(12,121)
(11,761)
Called up share capital
100
100
Profit and loss account
(12,221)
(11,861)
Shareholders' funds
(12,121)
(11,761)
For the year ending 29 February 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 his 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 7 July 2024 and were signed on its behalf by
Osaigbovo Iyahen
Director
Company Registration No. 12483196
WESAT UK LTD
Notes to the Accounts
for the year ended 29 February 2024
WESAT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12483196. The registered office is Lytchett House 13 Freeland Park, Wareham Road, , Poole, Dorset, BH16 6FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 March 2023
5,723
Valuation at 29 February 2024
5,723
WESAT UK LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
360
750
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).