Registered number: 14841507
Wp Uk Support Ltd |
Unaudited Financial Statements |
for the period ended 31 May 2024 |
as at 31 May 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Darren Stuart
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £20,741 made to Darren Stuart, a director of the company, on 27/05/2023.
During the accounting period the maximum amount payable by Darren Stuart was £30,560
The following conditions are attached to the amount payable by Darren Stuart:
Opening balance 02/05/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
30,560
)
(
|
9,819
|
0 | 0 | 0 |
(
|
Gemma Stuart
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £20,741 made to Gemma Stuart, a director of the company, on 27/05/2023.
During the accounting period the maximum amount payable by Gemma Stuart was £20,741
The following conditions are attached to the amount payable by Gemma Stuart:
Opening balance 02/05/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
20,741
)
(
|
0
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,