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Registered Number: 06179906
England and Wales

 

 

 

WRIGHTNOW FINANCIAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Gordon Ngu Achiri
Adelodun Sunday Adetunji
Registered Number 06179906
Registered Office 3.21 Chester House
1-3 Brixton Road
London
SW9 6DE
1
  2024   2023
    £ £   £ £
Fixed assets   1,320      798 
Current assets 67,368      73,198   
Creditors: amount falling due within one year (8,752)     (9,509)  
Net current assets   58,616      63,689 
Total assets less current liabilities   59,936      64,487 
Creditors: amount falling due after more than one year   (31,804)     (38,403)
Net assets   28,132      26,084 
 

         
Capital and reserves   28,132      26,084 
 
NOTES TO THE ACCOUNTS

General Information
WRIGHTNOW FINANCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06179906, registration address 3.21 Chester House, 1-3 Brixton Road, London, SW9 6DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 1,000    9,455    10,455 
Additions 700    950    1,650 
Disposals    
At 31 March 2024 1,700    10,405    12,105 
Depreciation
At 01 April 2023 800    8,707    9,507 
Charge for year 340    938    1,278 
On disposals    
At 31 March 2024 1,140    9,645    10,785 
Net book values
Closing balance as at 31 March 2024 560    760    1,320 
Opening balance as at 01 April 2023 200    598    798 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:


--------------------------------
Gordon Ngu Achiri
Director
2