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Company Registration No. 06142474 (England and Wales)
White Transcription Services Limited Unaudited accounts for the year ended 31 March 2024
White Transcription Services Limited Unaudited accounts Contents
Page
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White Transcription Services Limited Company Information for the year ended 31 March 2024
Director
Nicola White
Company Number
06142474 (England and Wales)
Registered Office
7 Crown Road Tickhill Doncaster South Yorkshire DN11 9PA
Accountants
GRV Accountants 7 Coningsburgh Road, Edenthorpe Doncaster DN3 2JT
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White Transcription Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
509 
599 
Current assets
Debtors
6,424 
2,662 
Cash at bank and in hand
(6,784)
638 
(360)
3,300 
Creditors: amounts falling due within one year
(3,433)
(5,011)
Net current liabilities
(3,793)
(1,711)
Total assets less current liabilities
(3,284)
(1,112)
Provisions for liabilities
Deferred tax
(219)
(219)
Net liabilities
(3,503)
(1,331)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,603)
(1,431)
Shareholders' funds
(3,503)
(1,331)
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 8 November 2024 and were signed on its behalf by
Nicola White Director Company Registration No. 06142474
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White Transcription Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
White Transcription Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06142474. The registered office is 7 Crown Road, Tickhill, Doncaster, South Yorkshire, DN11 9PA.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,441 
At 31 March 2024
5,441 
Depreciation
At 1 April 2023
4,842 
Charge for the year
90 
At 31 March 2024
4,932 
Net book value
At 31 March 2024
509 
At 31 March 2023
599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,424 
2,662 
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White Transcription Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,363 
4,856 
VAT
- 
1,190 
Trade creditors
361 
206 
Taxes and social security
758 
- 
Loans from directors
(1,574)
(1,716)
Accruals
525 
475 
3,433 
5,011 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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