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Company Registration No. 09541651 (England and Wales)
The Wee Letting Agent Limited Unaudited accounts for the year ended 30 April 2024
The Wee Letting Agent Limited Unaudited accounts Contents
Page
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The Wee Letting Agent Limited Company Information for the year ended 30 April 2024
Director
Naa-Dzaa Araminta Barnor
Company Number
09541651 (England and Wales)
Registered Office
3 Baring Close Baring Road London SE12 0UN England
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The Wee Letting Agent Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
443 
Current assets
Debtors
47,534 
- 
Cash at bank and in hand
54,377 
62,110 
101,911 
62,110 
Creditors: amounts falling due within one year
(28,112)
(18,263)
Net current assets
73,799 
43,847 
Total assets less current liabilities
73,799 
44,290 
Creditors: amounts falling due after more than one year
(16,506)
- 
Net assets
57,293 
44,290 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,193 
44,190 
Shareholders' funds
57,293 
44,290 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Naa-Dzaa Araminta Barnor Director Company Registration No. 09541651
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The Wee Letting Agent Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Wee Letting Agent Limited is a private company, limited by shares, registered in England and Wales, registration number 09541651. The registered office is 3 Baring Close, Baring Road, London, SE12 0UN, England.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,800 
2,894 
8,694 
At 30 April 2024
5,800 
2,894 
8,694 
Depreciation
At 1 May 2023
5,800 
2,451 
8,251 
Charge for the year
- 
443 
443 
At 30 April 2024
5,800 
2,894 
8,694 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
- 
443 
443 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
47,534 
- 
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The Wee Letting Agent Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
540 
540 
Taxes and social security
3,194 
3,583 
Other creditors
23,898 
13,660 
Accruals
480 
480 
28,112 
18,263 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
16,506 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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