1 April 2023 false No description of principal activity Taxfiler 2024.6 14016049business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140160492023-03-31 140160492023-04-012024-03-31 14016049business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14016049business:FilletedAccounts2023-04-012024-03-31 140160492024-03-31 14016049business:Director12023-04-012024-03-31 14016049business:CompanySecretary12023-04-012024-03-31 14016049business:RegisteredOffice2023-04-012024-03-31 140160492023-03-31 14016049core:WithinOneYear2024-03-31 14016049core:WithinOneYear2023-03-31 14016049core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14016049core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14016049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14016049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14016049core:PreviouslyStatedAmount2024-03-31 14016049core:PreviouslyStatedAmount2023-03-31 14016049business:SmallEntities2023-04-012024-03-31 14016049countries:EnglandWales2023-04-012024-03-31 14016049core:PlantMachinery2023-04-012024-03-31 14016049core:FurnitureFittings2023-04-012024-03-31 14016049core:ComputerEquipment2023-04-012024-03-31 14016049core:PlantMachinery2023-03-31 14016049core:FurnitureFittings2023-03-31 14016049core:ComputerEquipment2023-03-31 14016049core:PlantMachinery2024-03-31 14016049core:FurnitureFittings2024-03-31 14016049core:ComputerEquipment2024-03-31 14016049business:Director112023-04-012024-03-31 14016049business:Director112023-03-31 14016049business:Director112024-03-31 140160492022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14016049 (England and Wales)
Wuffable Ltd Unaudited accounts for the year ended 31 March 2024
Wuffable Ltd Unaudited accounts Contents
Page
- 2 -
Wuffable Ltd Company Information for the year ended 31 March 2024
Director
Philip Alan Orme
Secretary
Philip Orme
Company Number
14016049 (England and Wales)
Registered Office
12 Pebble Mill Drive Cannock WS11 6UT England
Accountants
J P Accountancy Services Arnant House Dihewyd Lampeter Staffordshire SA48 7PP
- 3 -
Wuffable Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,946 
19,482 
Current assets
Inventories
3,000 
- 
Debtors
(195)
407 
Cash at bank and in hand
22,509 
8,941 
25,314 
9,348 
Creditors: amounts falling due within one year
(27,701)
(23,438)
Net current liabilities
(2,387)
(14,090)
Net assets
14,559 
5,392 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,560 
5,393 
Shareholders' funds
14,559 
5,392 
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 his 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 15 November 2024 and were signed on its behalf by
Philip Alan Orme Director Company Registration No. 14016049
- 4 -
Wuffable Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wuffable Ltd is a private company, limited by shares, registered in England and Wales, registration number 14016049. The registered office is 12 Pebble Mill Drive, Cannock, WS11 6UT, England.
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
5 Year - Straight Line
Fixtures & fittings
3 Year - Straight Line
Computer equipment
3 Year - Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
23,894 
- 
550 
24,444 
Additions
846 
2,811 
2,692 
6,349 
Revaluations
(3,198)
- 
- 
(3,198)
At 31 March 2024
21,542 
2,811 
3,242 
27,595 
Depreciation
At 1 April 2023
4,779 
- 
183 
4,962 
Charge for the year
4,309 
937 
1,081 
6,327 
Surplus on revaluation
(640)
- 
- 
(640)
At 31 March 2024
8,448 
937 
1,264 
10,649 
Net book value
At 31 March 2024
13,094 
1,874 
1,978 
16,946 
At 31 March 2023
19,115 
- 
367 
19,482 
- 5 -
Wuffable Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(195)
407 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,025 
- 
Trade creditors
2,165 
626 
Taxes and social security
(259)
- 
Loans from directors
22,770 
20,351 
Accruals
- 
2,461 
27,701 
23,438 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philip Alan Orme
Directors Loan Account
(20,351)
3,500 
5,917 
(22,768)
(20,351)
3,500 
5,917 
(22,768)
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -