Company Registration No. 12617369 (England and Wales)
Wild Sage + Co Ltd.
Unaudited accounts
for the year ended 31 May 2024
Wild Sage + Co Ltd.
Unaudited accounts
Contents
Wild Sage + Co Ltd.
Company Information
for the year ended 31 May 2024
Company Number
12617369 (England and Wales)
Registered Office
Wild Sage Cottage
Hoarwithy
Hereford
Herefordshire
HR2 8LG
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Wild Sage + Co Ltd.
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
35,651
27,357
Creditors: amounts falling due within one year
(35,721)
(27,006)
Net current assets
10,089
2,600
Called up share capital
100
100
Profit and loss account
9,989
3,231
Shareholders' funds
10,089
3,331
For the year ending 31 May 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 her 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 23 January 2025 and were signed on its behalf by
Julie Ward
Director
Company Registration No. 12617369
Wild Sage + Co Ltd.
Notes to the Accounts
for the year ended 31 May 2024
Wild Sage + Co Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12617369. The registered office is Wild Sage Cottage, Hoarwithy, Hereford, Herefordshire, HR2 8LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Written over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Wild Sage + Co Ltd.
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,139
3,429
Loans from directors
23,147
22,689
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).