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Company Registration No. 11588874 (England and Wales)
THE WILD DESIGN ASSOCIATES LIMITED Unaudited accounts for the year ended 30 September 2024
THE WILD DESIGN ASSOCIATES LIMITED Unaudited accounts Contents
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THE WILD DESIGN ASSOCIATES LIMITED Company Information for the year ended 30 September 2024
Directors
Lauren Olivia Wild Dean Christopher Wild
Company Number
11588874 (England and Wales)
Registered Office
14 Kings Road Shaw Oldham Lancashire OL2 7BJ United Kingdom
Accountants
Adam Booth 14 Kings Road Shaw OLDHAM Lancashire OL2 7BJ
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THE WILD DESIGN ASSOCIATES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
839 
1,119 
Current assets
Debtors
6,262 
8,422 
Cash at bank and in hand
23,947 
26,995 
30,209 
35,417 
Creditors: amounts falling due within one year
(21,835)
(30,998)
Net current assets
8,374 
4,419 
Total assets less current liabilities
9,213 
5,538 
Provisions for liabilities
Deferred tax
(165)
(217)
Net assets
9,048 
5,321 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,038 
5,311 
Shareholders' funds
9,048 
5,321 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Lauren Olivia Wild Director Company Registration No. 11588874
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THE WILD DESIGN ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE WILD DESIGN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11588874. The registered office is 14 Kings Road, Shaw, Oldham, Lancashire, OL2 7BJ, 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:
Computer equipment
25% on reducing balance basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,232 
At 30 September 2024
3,232 
Depreciation
At 1 October 2023
2,113 
Charge for the year
280 
At 30 September 2024
2,393 
Net book value
At 30 September 2024
839 
At 30 September 2023
1,119 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,160 
5,197 
Accrued income and prepayments
2,102 
137 
Other debtors
- 
3,088 
6,262 
8,422 
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THE WILD DESIGN ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,637 
4,251 
Taxes and social security
10,776 
11,031 
Other creditors
- 
26 
Loans from directors
814 
14,227 
Accruals
6,608 
1,463 
21,835 
30,998 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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