W.I.T.S ENTERPRISES LIMITED

Company Registration Number:
10493458 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

W.I.T.S ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

W.I.T.S ENTERPRISES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Amaranth Mansanet
Registered office: Sienna Building
47 Hatton Garden
Apt 7
London
England
EC1N 8EX
Company Registration Number: 10493458 (England and Wales)

W.I.T.S ENTERPRISES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Amaranth Mansanet

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: Amaranth Mansanet
Status: Director

W.I.T.S ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Distribution Costs ( 443 ) ( 443 )
Administrative Expenses ( 581 ) ( 689 )
Operating Profit or (Loss) ( 1,024 ) ( 1,132 )
Profit or (Loss) Before Tax ( 1,024 ) ( 1,132 )
Tax on Profit 110 131
Profit or (Loss) for Period ( 914 ) ( 1,001 )

The notes form part of these financial statements

W.I.T.S ENTERPRISES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 443
Total fixed assets: 0 443
Current assets
Debtors: 6 110
Cash at bank and in hand: 24,859 27,443
Total current assets: 24,969 27,443
Creditors: amounts falling due within one year: 7 ( 131 )
Net current assets (liabilities): 24,969 27,312
Total assets less current liabilities: 24,969 27,755
Creditors: amounts falling due after more than one year: 8 ( 110 )
Total net assets (liabilities): 24,859 27,755

The notes form part of these financial statements

W.I.T.S ENTERPRISES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 24,849 27,745
Shareholders funds: 24,859 27,755

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: Amaranth Mansanet
Status: Director

The notes form part of these financial statements

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 443 443
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 443 443
Depreciation
At 01 April 2023 - -
Charge for year 443 443
On disposals - -
Other adjustments - -
At 31 March 2024 443 443
Net book value
At 31 March 2024 0 0
At 31 March 2023 443 443

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 110
Total 110

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 131
Total 131

W.I.T.S ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 110
Total 110