2023-05-012024-04-302024-04-30false11917636WIREG SERVICES LTD2024-10-1769202iso4217:GBPxbrli:pure119176362023-05-01119176362024-04-30119176362023-05-012024-04-30119176362022-05-01119176362023-04-30119176362022-05-012023-04-3011917636bus:SmallEntities2023-05-012024-04-3011917636bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011917636bus:AbridgedAccounts2023-05-012024-04-3011917636bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011917636core:WithinOneYear2024-04-3011917636core:AfterOneYear2024-04-3011917636core:WithinOneYear2023-04-3011917636core:AfterOneYear2023-04-3011917636core:ShareCapital2024-04-3011917636core:SharePremium2024-04-3011917636core:RevaluationReserve2024-04-3011917636core:OtherReservesSubtotal2024-04-3011917636core:RetainedEarningsAccumulatedLosses2024-04-3011917636core:ShareCapital2023-04-3011917636core:SharePremium2023-04-3011917636core:RevaluationReserve2023-04-3011917636core:OtherReservesSubtotal2023-04-3011917636core:RetainedEarningsAccumulatedLosses2023-04-3011917636core:LandBuildings2024-04-3011917636core:PlantMachinery2024-04-3011917636core:Vehicles2024-04-3011917636core:FurnitureFittings2024-04-3011917636core:OfficeEquipment2024-04-3011917636core:NetGoodwill2024-04-3011917636core:IntangibleAssetsOtherThanGoodwill2024-04-3011917636core:ListedExchangeTraded2024-04-3011917636core:UnlistedNon-exchangeTraded2024-04-3011917636core:LandBuildings2023-04-3011917636core:PlantMachinery2023-04-3011917636core:Vehicles2023-04-3011917636core:FurnitureFittings2023-04-3011917636core:OfficeEquipment2023-04-3011917636core:NetGoodwill2023-04-3011917636core:IntangibleAssetsOtherThanGoodwill2023-04-3011917636core:ListedExchangeTraded2023-04-3011917636core:UnlistedNon-exchangeTraded2023-04-3011917636core:LandBuildings2023-05-012024-04-3011917636core:PlantMachinery2023-05-012024-04-3011917636core:Vehicles2023-05-012024-04-3011917636core:FurnitureFittings2023-05-012024-04-3011917636core:OfficeEquipment2023-05-012024-04-3011917636core:NetGoodwill2023-05-012024-04-3011917636core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011917636core:ListedExchangeTraded2023-05-012024-04-3011917636core:UnlistedNon-exchangeTraded2023-05-012024-04-3011917636core:MoreThanFiveYears2023-05-012024-04-3011917636core:Non-currentFinancialInstruments2024-04-3011917636core:Non-currentFinancialInstruments2023-04-3011917636dpl:CostSales2023-05-012024-04-3011917636dpl:DistributionCosts2023-05-012024-04-3011917636core:LandBuildings2023-05-012024-04-3011917636core:PlantMachinery2023-05-012024-04-3011917636core:Vehicles2023-05-012024-04-3011917636core:FurnitureFittings2023-05-012024-04-3011917636core:OfficeEquipment2023-05-012024-04-3011917636dpl:AdministrativeExpenses2023-05-012024-04-3011917636core:NetGoodwill2023-05-012024-04-3011917636core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011917636dpl:GroupUndertakings2023-05-012024-04-3011917636dpl:ParticipatingInterests2023-05-012024-04-3011917636dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3011917636core:ListedExchangeTraded2023-05-012024-04-3011917636dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3011917636core:UnlistedNon-exchangeTraded2023-05-012024-04-3011917636dpl:CostSales2022-05-012023-04-3011917636dpl:DistributionCosts2022-05-012023-04-3011917636core:LandBuildings2022-05-012023-04-3011917636core:PlantMachinery2022-05-012023-04-3011917636core:Vehicles2022-05-012023-04-3011917636core:FurnitureFittings2022-05-012023-04-3011917636core:OfficeEquipment2022-05-012023-04-3011917636dpl:AdministrativeExpenses2022-05-012023-04-3011917636core:NetGoodwill2022-05-012023-04-3011917636core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011917636dpl:GroupUndertakings2022-05-012023-04-3011917636dpl:ParticipatingInterests2022-05-012023-04-3011917636dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3011917636core:ListedExchangeTraded2022-05-012023-04-3011917636dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3011917636core:UnlistedNon-exchangeTraded2022-05-012023-04-3011917636core:NetGoodwill2024-04-3011917636core:IntangibleAssetsOtherThanGoodwill2024-04-3011917636core:LandBuildings2024-04-3011917636core:PlantMachinery2024-04-3011917636core:Vehicles2024-04-3011917636core:FurnitureFittings2024-04-3011917636core:OfficeEquipment2024-04-3011917636core:AfterOneYear2024-04-3011917636core:WithinOneYear2024-04-3011917636core:ListedExchangeTraded2024-04-3011917636core:UnlistedNon-exchangeTraded2024-04-3011917636core:ShareCapital2024-04-3011917636core:SharePremium2024-04-3011917636core:RevaluationReserve2024-04-3011917636core:OtherReservesSubtotal2024-04-3011917636core:RetainedEarningsAccumulatedLosses2024-04-3011917636core:NetGoodwill2023-04-3011917636core:IntangibleAssetsOtherThanGoodwill2023-04-3011917636core:LandBuildings2023-04-3011917636core:PlantMachinery2023-04-3011917636core:Vehicles2023-04-3011917636core:FurnitureFittings2023-04-3011917636core:OfficeEquipment2023-04-3011917636core:AfterOneYear2023-04-3011917636core:WithinOneYear2023-04-3011917636core:ListedExchangeTraded2023-04-3011917636core:UnlistedNon-exchangeTraded2023-04-3011917636core:ShareCapital2023-04-3011917636core:SharePremium2023-04-3011917636core:RevaluationReserve2023-04-3011917636core:OtherReservesSubtotal2023-04-3011917636core:RetainedEarningsAccumulatedLosses2023-04-3011917636core:NetGoodwill2022-05-0111917636core:IntangibleAssetsOtherThanGoodwill2022-05-0111917636core:LandBuildings2022-05-0111917636core:PlantMachinery2022-05-0111917636core:Vehicles2022-05-0111917636core:FurnitureFittings2022-05-0111917636core:OfficeEquipment2022-05-0111917636core:AfterOneYear2022-05-0111917636core:WithinOneYear2022-05-0111917636core:ListedExchangeTraded2022-05-0111917636core:UnlistedNon-exchangeTraded2022-05-0111917636core:ShareCapital2022-05-0111917636core:SharePremium2022-05-0111917636core:RevaluationReserve2022-05-0111917636core:OtherReservesSubtotal2022-05-0111917636core:RetainedEarningsAccumulatedLosses2022-05-0111917636core:AfterOneYear2023-05-012024-04-3011917636core:WithinOneYear2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011917636core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3011917636core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3011917636core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3011917636core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3011917636core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3011917636bus:Director12023-05-012024-04-30

WIREG SERVICES LTD

Registered Number
11917636
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

WIREG SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WIREDU, Gloria

Registered Address

Flat 12 Millen Court
129 Brighton Road
Purley
CR8 4FH

Registered Number

11917636 (England and Wales)
WIREG SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3482904
482904
Current assets
Cash at bank and on hand7339
7339
Creditors amounts falling due within one year(4,272)(2,946)
Net current assets (liabilities)(4,199)(2,907)
Total assets less current liabilities(3,717)(2,003)
Net assets(3,717)(2,003)
Capital and reserves
Called up share capital100100
Profit and loss account(3,817)(2,103)
Shareholders' funds(3,717)(2,003)
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
WIREDU, Gloria
Director
Registered Company No. 11917636
WIREG SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 231,628
At 30 April 241,628
Depreciation and impairment
At 01 May 23724
Charge for year422
At 30 April 241,146
Net book value
At 30 April 24482
At 30 April 23904