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WYS COMMUNICATIONS LTD

Registered Number
12547434
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

WYS COMMUNICATIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SIMMONS, Thomas Andrew

Registered Address

98 Bankfoot
Badgers Dene
Grays
RM17 5JA

Registered Number

12547434 (England and Wales)
WYS COMMUNICATIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,00213,798
11,00213,798
Current assets
Debtors11,6554,707
Cash at bank and on hand24,56737,508
36,22242,215
Creditors amounts falling due within one year4(12,644)(11,704)
Net current assets (liabilities)23,57830,511
Total assets less current liabilities34,58044,309
Creditors amounts falling due after one year5(50,600)(58,647)
Net assets(16,020)(14,338)
Capital and reserves
Called up share capital11
Profit and loss account(16,021)(14,339)
Shareholders' funds(16,020)(14,338)
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
SIMMONS, Thomas Andrew
Director
Registered Company No. 12547434
WYS COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 30 April 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2315,02515,025
Additions255255
At 30 April 2415,28015,280
Depreciation and impairment
At 01 May 231,2271,227
Charge for year3,0513,051
At 30 April 244,2784,278
Net book value
At 30 April 2411,00211,002
At 30 April 2313,79813,798
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0452,574
Taxation and social security10,1798,380
Other creditors669-
Accrued liabilities and deferred income751750
Total12,64411,704
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.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors50,60058,647
Total50,60058,647