1 August 2023 false No description of principal activity Taxfiler 2024.6 13525961business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135259612023-07-31 135259612023-08-012024-07-31 13525961business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13525961business:FilletedAccounts2023-08-012024-07-31 135259612024-07-31 13525961business:Director12023-08-012024-07-31 13525961business:Director22023-08-012024-07-31 13525961business:RegisteredOffice2023-08-012024-07-31 135259612023-07-31 13525961core:WithinOneYear2024-07-31 13525961core:WithinOneYear2023-07-31 13525961core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13525961core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13525961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13525961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13525961core:PreviouslyStatedAmount2024-07-31 13525961core:PreviouslyStatedAmount2023-07-31 13525961business:SmallEntities2023-08-012024-07-31 13525961countries:EnglandWales2023-08-012024-07-31 13525961core:AfterOneYear2024-07-31 13525961core:AfterOneYear2023-07-31 135259612022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13525961 (England and Wales)
Horace Wimp Holdings Ltd Unaudited accounts for the year ended 31 July 2024
Horace Wimp Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Horace Wimp Holdings Ltd Company Information for the year ended 31 July 2024
Directors
Mark David Tucker Julie Victoria Tucker
Company Number
13525961 (England and Wales)
Registered Office
Opus House Cole Street Lane Gillingham SP8 5JQ United Kingdom
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
- 3 -
Horace Wimp Holdings Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
580,701 
549,574 
Cash at bank and in hand
3,050 
21,159 
583,751 
570,733 
Creditors: amounts falling due within one year
(6,809)
(1,236)
Net current assets
576,942 
569,497 
Net assets
576,942 
569,497 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
574,942 
567,497 
Shareholders' funds
576,942 
569,497 
For the year ending 31 July 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 11 October 2024 and were signed on its behalf by
Julie Victoria Tucker Director Company Registration No. 13525961
- 4 -
Horace Wimp Holdings Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Horace Wimp Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13525961. The registered office is Opus House, Cole Street Lane , Gillingham, SP8 5JQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28,786 
28,786 
Amounts falling due after more than one year
Other debtors
551,915 
520,788 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,150 
(90)
Trade creditors
180 
- 
Taxes and social security
3,479 
1,326 
6,809 
1,236 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -