WYNTEC MANAGEMENT SERVICES LIMITED

Company Registration Number:
01921827 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

WYNTEC MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

WYNTEC MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 124,564 124,564
Cash at bank and in hand: 519 811
Total current assets: 125,083 125,375
Creditors: amounts falling due within one year: 4 ( 41,691 ) ( 41,691 )
Net current assets (liabilities): 83,392 83,684
Total assets less current liabilities: 83,392 83,684
Total net assets (liabilities): 83,392 83,684
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 83,292 83,584
Total Shareholders' funds: 83,392 83,684

The notes form part of these financial statements

WYNTEC MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 March 2025
and signed on behalf of the board by:

Name: Mr W Devonald
Status: Director

The notes form part of these financial statements

WYNTEC MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYNTEC MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WYNTEC MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Other debtors 124,564 124,564
Total 124,564 124,564

WYNTEC MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 41,691 41,691
Total 41,691 41,691