Company Registration No. 06203667 (England and Wales)
CUSTOMER WHISPERERS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CUSTOMER WHISPERERS LIMITED
Unaudited accounts
Contents
CUSTOMER WHISPERERS LIMITED
Company Information
for the year ended 31 March 2024
Director
Nicola Jane Eaton Sawford
Company Number
06203667 (England and Wales)
Registered Office
SUITE 18 THE MALTHOUSE
REGENT STREET
LLANGOLLEN
DENBIGHSHIRE
LL20 8HS
UNITED KINGDOM
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
CUSTOMER WHISPERERS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
622,222
921,161
Creditors: amounts falling due within one year
(75,594)
(138,654)
Net current assets
768,186
795,198
Total assets less current liabilities
768,186
795,455
Creditors: amounts falling due after more than one year
-
(410)
Net assets
768,186
795,045
Called up share capital
1
1
Profit and loss account
768,185
795,044
Shareholders' funds
768,186
795,045
For the year 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 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 10 October 2024 and were signed on its behalf by
Nicola Jane Eaton Sawford
Director
Company Registration No. 06203667
CUSTOMER WHISPERERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CUSTOMER WHISPERERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06203667. The registered office is SUITE 18 THE MALTHOUSE, REGENT STREET, LLANGOLLEN, DENBIGHSHIRE, LL20 8HS, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,243
11,249
Amounts falling due after more than one year
Amounts due from group undertakings etc.
207,315
-
CUSTOMER WHISPERERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
124
Taxes and social security
3,226
51,178
Loans from directors
71,755
58,120
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).