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Company Registration No. 03556454 (England and Wales)
Wheldon Computing Limited Unaudited accounts for the year ended 31 May 2024
Wheldon Computing Limited Unaudited accounts Contents
Page
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Wheldon Computing Limited Company Information for the year ended 31 May 2024
Directors
Phillip Wheldon Amanda Wheldon
Secretary
Amanda Wheldon
Company Number
03556454 (England and Wales)
Registered Office
44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH ENGLAND
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
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Wheldon Computing Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
846 
1,224 
Current assets
Debtors
2,383 
1,491 
Cash at bank and in hand
5,154 
4,588 
7,537 
6,079 
Creditors: amounts falling due within one year
(7,811)
(6,917)
Net current liabilities
(274)
(838)
Total assets less current liabilities
572 
386 
Provisions for liabilities
Deferred tax
(175)
(233)
Net assets
397 
153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
297 
53 
Shareholders' funds
397 
153 
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 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 27 February 2025 and were signed on its behalf by
Phillip Wheldon Director Company Registration No. 03556454
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Wheldon Computing Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wheldon Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03556454. The registered office is 44A GEDLING ROAD, CARLTON, NOTTINGHAM, NG4 3FH, 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:
Plant & machinery
25%RB
Computer equipment
33% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
420 
15,623 
16,043 
At 31 May 2024
420 
15,623 
16,043 
Depreciation
At 1 June 2023
96 
14,723 
14,819 
Charge for the year
81 
297 
378 
At 31 May 2024
177 
15,020 
15,197 
Net book value
At 31 May 2024
243 
603 
846 
At 31 May 2023
324 
900 
1,224 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,140 
1,248 
Other debtors
243 
243 
2,383 
1,491 
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Wheldon Computing Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
337 
219 
Trade creditors
- 
129 
Taxes and social security
250 
- 
Loans from directors
6,524 
5,869 
Accruals
700 
700 
7,811 
6,917 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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