Wakeling IT Services Limited 07685463 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is IT Services Digita Accounts Production Advanced 6.30.9574.0 true 07685463 2023-07-01 2024-06-30 07685463 2024-06-30 07685463 bus:Director1 1 2024-06-30 07685463 bus:Director1 2 2024-06-30 07685463 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07685463 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07685463 bus:Micro-entities 2023-07-01 2024-06-30 07685463 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07685463 bus:FilletedAccounts 2023-07-01 2024-06-30 07685463 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07685463 bus:RegisteredOffice 2023-07-01 2024-06-30 07685463 bus:Director1 2023-07-01 2024-06-30 07685463 bus:Director1 1 2023-07-01 2024-06-30 07685463 bus:Director1 2 2023-07-01 2024-06-30 07685463 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07685463 countries:England 2023-07-01 2024-06-30 07685463 bus:Director1 1 2023-06-30 07685463 bus:Director1 2 2023-06-30 07685463 2022-07-01 2023-06-30 07685463 2023-06-30 07685463 bus:Director1 1 2023-06-30 07685463 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07685463 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07685463 bus:Director1 1 2022-07-01 2023-06-30 07685463 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07685463

Wakeling IT Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Wakeling IT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wakeling IT Services Limited

Company Information

Director

Mr Christopher Wakeling

Registered office

6 Pinewood Close
Station Road
Brighton
East Sussex
BN1 6TA

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Wakeling IT Services Limited

(Registration number: 07685463)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

32,723

40,642

Creditors: Amounts falling due within one year

(2,644)

(9,057)

Total assets less current liabilities

30,079

31,585

Creditors: Amounts falling due after more than one year

(28,233)

(27,999)

 

1,846

3,586

Capital and reserves

1,846

3,586

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Pinewood Close
Station Road
Brighton
East Sussex
BN1 6TA

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

Directors loan increase repaid by 30/11/2022

Transactions with the director

 

Wakeling IT Services Limited

(Registration number: 07685463)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr Christopher Wakeling

Directors Loan Account

27,125

522

(7,000)

20,647

-

-

-

-

27,125

522

(7,000)

20,647

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Christopher Wakeling

Directors Loan Account

36,871

27,125

36,871

27,125

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Mr Christopher Wakeling
Director