WITSEND (UK) LIMITED

Company Registration Number:
04163556 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WITSEND (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITSEND (UK) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Shahad Mohammed
Sara Whittaker
Registered office: 5
Harold Street
Aylestone Leicester
Leicestershire
LE2 8AL
Company Registration Number: 04163556 (England and Wales)

WITSEND (UK) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

educational courses and training

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Shahad Mohammed
Sara Whittaker

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

Name: Shahad Mohammed
Status: Director

WITSEND (UK) LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,013 1,017
Other Income 3,303 381
Other charges ( 2,528 ) ( 160 )
Tax on Profit ( 340 ) ( 235 )
Profit or (Loss) for Period 1,448 1,003

WITSEND (UK) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 122,059 120,506
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 122,059 120,506
Total assets less current liabilities: 122,059 120,506
Provision for liabilities: ( 350 ) ( 245 )
Total net assets (liabilities): 121,709 120,261
Capital and reserves: 121,709 120,261

WITSEND (UK) LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

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

Name: Shahad Mohammed
Status: Director

The notes form part of these financial statements

WITSEND (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

WITSEND (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No