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REGISTERED NUMBER: 14643896 (England and Wales)















WANSFORD RESEARCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 FEBRUARY 2023 TO 31 MARCH 2024






WANSFORD RESEARCH LIMITED (REGISTERED NUMBER: 14643896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WANSFORD RESEARCH LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTORS: Dr H J Eastwood
Dr R E Nally





SECRETARIES: A J Eastwood
K G Nally





REGISTERED OFFICE: Old Hill Farm Yarwell Road
Wansford
Peterborough
Cambridgeshire
PE8 6PL





REGISTERED NUMBER: 14643896 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

WANSFORD RESEARCH LIMITED (REGISTERED NUMBER: 14643896)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 4 128,529
Cash at bank 241,620
370,149
CREDITORS
Amounts falling due within one year 5 139,346
NET CURRENT ASSETS 230,803
TOTAL ASSETS LESS CURRENT LIABILITIES 230,803

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 230,703
SHAREHOLDERS' FUNDS 230,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





Dr R E Nally - Director


WANSFORD RESEARCH LIMITED (REGISTERED NUMBER: 14643896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Wansford Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Subsidiary investment
All of the share capital is held by Wansford Healthcare Services Ltd. Wansford Research Ltd is therefore a subsidiary of this company and has opted to not produce group accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,862
Other debtors 126,667
128,529

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,612
Taxation and social security 65,681
Other creditors 71,053
139,346

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

WANSFORD RESEARCH LIMITED (REGISTERED NUMBER: 14643896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 FEBRUARY 2023 TO 31 MARCH 2024

6. CALLED UP SHARE CAPITAL - continued

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2024:

£   
Dr R E Nally
Balance outstanding at start of period -
Amounts advanced 57,247
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 57,247

Dr H J Eastwood
Balance outstanding at start of period -
Amounts advanced 25,065
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 25,065

Interest on overdrawn directors' loan accounts is charged at the official rate. The loans are unsecured and repayable on demand.