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Company Registration No. 09161968 (England and Wales)
Wight-House Electronics Ltd Unaudited accounts for the year ended 31 August 2024
Wight-House Electronics Ltd Unaudited accounts Contents
Page
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Wight-House Electronics Ltd Company Information for the year ended 31 August 2024
Director
Emily Taylor
Company Number
09161968 (England and Wales)
Registered Office
Vision Accounting, Fortis House Westridge Business Park Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Wight-House Electronics Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,264 
8,095 
Current assets
Debtors
4,949 
726 
Cash at bank and in hand
72,709 
61,537 
77,658 
62,263 
Creditors: amounts falling due within one year
(36,071)
(9,077)
Net current assets
41,587 
53,186 
Total assets less current liabilities
46,851 
61,281 
Provisions for liabilities
Deferred tax
(1,000)
(1,538)
Net assets
45,851 
59,743 
Capital and reserves
Capital contribution reserve
1 
1 
Profit and loss account
45,850 
59,742 
Shareholders' funds
45,851 
59,743 
For the year ending 31 August 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 11 November 2024 and were signed on its behalf by
Emily Taylor Director Company Registration No. 09161968
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Wight-House Electronics Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wight-House Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161968. The registered office is Vision Accounting, Fortis House, Westridge Business Park, Ryde, Isle of Wight, PO33 1QT, 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.
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 year, 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.
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
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,368 
6,695 
7,756 
18,819 
At 31 August 2024
4,368 
6,695 
7,756 
18,819 
Depreciation
At 1 September 2023
2,013 
2,334 
6,377 
10,724 
Charge for the year
1,092 
583 
1,156 
2,831 
At 31 August 2024
3,105 
2,917 
7,533 
13,555 
Net book value
At 31 August 2024
1,263 
3,778 
223 
5,264 
At 31 August 2023
2,355 
4,361 
1,379 
8,095 
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Wight-House Electronics Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,309 
- 
Accrued income and prepayments
430 
516 
Other debtors
210 
210 
4,949 
726 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21 
- 
Taxes and social security
4,107 
7,685 
Loans from directors
30,638 
312 
Accruals
1,305 
1,080 
36,071 
9,077 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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