WESTEND DIGITAL LIMITED 12479108 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true Shilpa Sharma true 12479108 2023-03-01 2024-02-29 12479108 2024-02-29 12479108 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-02-29 12479108 core:RetainedEarningsAccumulatedLosses 2024-02-29 12479108 core:ShareCapital 2024-02-29 12479108 core:CurrentFinancialInstruments 2024-02-29 12479108 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12479108 bus:FRS102 2023-03-01 2024-02-29 12479108 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12479108 bus:FullAccounts 2023-03-01 2024-02-29 12479108 bus:RegisteredOffice 2023-03-01 2024-02-29 12479108 bus:Director1 2023-03-01 2024-02-29 12479108 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-03-01 2024-02-29 12479108 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 12479108 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12479108 countries:EnglandWales 2023-03-01 2024-02-29 12479108 2023-02-28 12479108 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-02-28 12479108 core:RetainedEarningsAccumulatedLosses 2023-02-28 12479108 core:ShareCapital 2023-02-28 12479108 core:CurrentFinancialInstruments 2023-02-28 12479108 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12479108

WESTEND DIGITAL LIMITED

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

WESTEND DIGITAL LIMITED

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

WESTEND DIGITAL LIMITED

(Registration number: 12479108)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

84

84

Cash at bank and in hand

 

116

116

 

200

200

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

100

100

Shareholders' funds

 

200

200

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 November 2024
 

.........................................
Shilpa Sharma
Director

 

WESTEND DIGITAL LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Rosenburg Road
London
W3 8GE

These financial statements were authorised for issue by the director on 9 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

WESTEND DIGITAL LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

84

84

 

84

84

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

Cash at bank

16

16

116

116

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100