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Company Registration No. 13446657 (England and Wales)
Wysiwyg Computers Limited Unaudited accounts for the year ended 30 June 2024
Wysiwyg Computers Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,405 
1,849 
Current assets
Debtors
19,762 
15,588 
Cash at bank and in hand
11,874 
33,533 
31,636 
49,121 
Creditors: amounts falling due within one year
(30,844)
(37,017)
Net current assets
792 
12,104 
Net assets
3,197 
13,953 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,097 
13,853 
Shareholders' funds
3,197 
13,953 
For the year ending 30 June 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 his 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 14 March 2025 and were signed on its behalf by
Arron Johnson Director Company Registration No. 13446657
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Wysiwyg Computers Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wysiwyg Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 13446657. The registered office is Dragon Coworking, 7-8 New Road Avenue, Chatham, Kent, ME4 6BB, 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:
Computer equipment
2405
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,930 
Additions
1,084 
At 30 June 2024
4,014 
Depreciation
At 1 July 2023
1,081 
Charge for the year
528 
At 30 June 2024
1,609 
Net book value
At 30 June 2024
2,405 
At 30 June 2023
1,849 
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Wysiwyg Computers Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,013 
13,731 
Accrued income and prepayments
749 
- 
Other debtors
- 
1,857 
19,762 
15,588 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,128 
- 
Trade creditors
11,357 
5,028 
Taxes and social security
7,243 
27,066 
Other creditors
10,886 
163 
Loans from directors
(2,970)
60 
Accruals
- 
1,500 
Deferred income
3,200 
3,200 
30,844 
37,017 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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