2023-03-012024-02-292024-02-29false13172682WITCHOLOGY LTD2024-11-2858142iso4217:GBPxbrli:pure131726822023-03-01131726822024-02-29131726822023-03-012024-02-29131726822022-03-01131726822023-02-28131726822022-03-012023-02-2813172682bus:SmallEntities2023-03-012024-02-2913172682bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913172682bus:FullAccounts2023-03-012024-02-2913172682bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913172682core:WithinOneYear2024-02-2913172682core:AfterOneYear2024-02-2913172682core:WithinOneYear2023-02-2813172682core:AfterOneYear2023-02-2813172682core:ShareCapital2024-02-2913172682core:SharePremium2024-02-2913172682core:RevaluationReserve2024-02-2913172682core:OtherReservesSubtotal2024-02-2913172682core:RetainedEarningsAccumulatedLosses2024-02-2913172682core:ShareCapital2023-02-2813172682core:SharePremium2023-02-2813172682core:RevaluationReserve2023-02-2813172682core:OtherReservesSubtotal2023-02-2813172682core:RetainedEarningsAccumulatedLosses2023-02-2813172682core:LandBuildings2024-02-2913172682core:PlantMachinery2024-02-2913172682core:Vehicles2024-02-2913172682core:FurnitureFittings2024-02-2913172682core:OfficeEquipment2024-02-2913172682core:NetGoodwill2024-02-2913172682core:IntangibleAssetsOtherThanGoodwill2024-02-2913172682core:ListedExchangeTraded2024-02-2913172682core:UnlistedNon-exchangeTraded2024-02-2913172682core:LandBuildings2023-02-2813172682core:PlantMachinery2023-02-2813172682core:Vehicles2023-02-2813172682core:FurnitureFittings2023-02-2813172682core:OfficeEquipment2023-02-2813172682core:NetGoodwill2023-02-2813172682core:IntangibleAssetsOtherThanGoodwill2023-02-2813172682core:ListedExchangeTraded2023-02-2813172682core:UnlistedNon-exchangeTraded2023-02-2813172682core:LandBuildings2023-03-012024-02-2913172682core:PlantMachinery2023-03-012024-02-2913172682core:Vehicles2023-03-012024-02-2913172682core:FurnitureFittings2023-03-012024-02-2913172682core:OfficeEquipment2023-03-012024-02-2913172682core:NetGoodwill2023-03-012024-02-2913172682core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913172682core:ListedExchangeTraded2023-03-012024-02-2913172682core:UnlistedNon-exchangeTraded2023-03-012024-02-2913172682core:MoreThanFiveYears2023-03-012024-02-2913172682core:Non-currentFinancialInstruments2024-02-2913172682core:Non-currentFinancialInstruments2023-02-2813172682dpl:CostSales2023-03-012024-02-2913172682dpl:DistributionCosts2023-03-012024-02-2913172682core:LandBuildings2023-03-012024-02-2913172682core:PlantMachinery2023-03-012024-02-2913172682core:Vehicles2023-03-012024-02-2913172682core:FurnitureFittings2023-03-012024-02-2913172682core:OfficeEquipment2023-03-012024-02-2913172682dpl:AdministrativeExpenses2023-03-012024-02-2913172682core:NetGoodwill2023-03-012024-02-2913172682core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913172682dpl:GroupUndertakings2023-03-012024-02-2913172682dpl:ParticipatingInterests2023-03-012024-02-2913172682dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913172682core:ListedExchangeTraded2023-03-012024-02-2913172682dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913172682core:UnlistedNon-exchangeTraded2023-03-012024-02-2913172682dpl:CostSales2022-03-012023-02-2813172682dpl:DistributionCosts2022-03-012023-02-2813172682core:LandBuildings2022-03-012023-02-2813172682core:PlantMachinery2022-03-012023-02-2813172682core:Vehicles2022-03-012023-02-2813172682core:FurnitureFittings2022-03-012023-02-2813172682core:OfficeEquipment2022-03-012023-02-2813172682dpl:AdministrativeExpenses2022-03-012023-02-2813172682core:NetGoodwill2022-03-012023-02-2813172682core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813172682dpl:GroupUndertakings2022-03-012023-02-2813172682dpl:ParticipatingInterests2022-03-012023-02-2813172682dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813172682core:ListedExchangeTraded2022-03-012023-02-2813172682dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813172682core:UnlistedNon-exchangeTraded2022-03-012023-02-2813172682core:NetGoodwill2024-02-2913172682core:IntangibleAssetsOtherThanGoodwill2024-02-2913172682core:LandBuildings2024-02-2913172682core:PlantMachinery2024-02-2913172682core:Vehicles2024-02-2913172682core:FurnitureFittings2024-02-2913172682core:OfficeEquipment2024-02-2913172682core:AfterOneYear2024-02-2913172682core:WithinOneYear2024-02-2913172682core:ListedExchangeTraded2024-02-2913172682core:UnlistedNon-exchangeTraded2024-02-2913172682core:ShareCapital2024-02-2913172682core:SharePremium2024-02-2913172682core:RevaluationReserve2024-02-2913172682core:OtherReservesSubtotal2024-02-2913172682core:RetainedEarningsAccumulatedLosses2024-02-2913172682core:NetGoodwill2023-02-2813172682core:IntangibleAssetsOtherThanGoodwill2023-02-2813172682core:LandBuildings2023-02-2813172682core:PlantMachinery2023-02-2813172682core:Vehicles2023-02-2813172682core:FurnitureFittings2023-02-2813172682core:OfficeEquipment2023-02-2813172682core:AfterOneYear2023-02-2813172682core:WithinOneYear2023-02-2813172682core:ListedExc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WITCHOLOGY LTD

Registered Number
13172682
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WITCHOLOGY LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BEAUCHAMP, Christie Jay
DEAN, Louisa Emily

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

13172682 (England and Wales)
WITCHOLOGY LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,2202,943
Cash at bank and on hand7732,042
3,9934,985
Creditors amounts falling due within one year3(3,963)(4,958)
Net current assets (liabilities)3027
Total assets less current liabilities3027
Net assets3027
Capital and reserves
Called up share capital11
Profit and loss account2926
Shareholders' funds3027
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
DEAN, Louisa Emily
Director
Registered Company No. 13172682
WITCHOLOGY LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1083,499
Taxation and social security212487
Other creditors2,000-
Accrued liabilities and deferred income1,643972
Total3,9634,958
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.