Wilsmere Limited 09622751 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is business consultancy and related activities Digita Accounts Production Advanced 6.30.9574.0 true 09622751 2023-07-01 2024-06-30 09622751 2024-06-30 09622751 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09622751 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09622751 bus:Micro-entities 2023-07-01 2024-06-30 09622751 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09622751 bus:FilletedAccounts 2023-07-01 2024-06-30 09622751 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09622751 bus:RegisteredOffice 2023-07-01 2024-06-30 09622751 bus:Director1 2023-07-01 2024-06-30 09622751 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09622751 countries:AllCountries 2023-07-01 2024-06-30 09622751 2022-07-01 2023-06-30 09622751 2023-06-30 09622751 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09622751 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09622751

Wilsmere Limited



Filleted Financial Statements

for the Year Ended 30 June 2024

 

Wilsmere Limited

(Registration number: 09622751)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

67

84

Current assets

378,346

408,078

Creditors: Amounts falling due within one year

(247,445)

(201,270)

Net current assets

130,901

206,808

Total assets less current liabilities

130,968

206,892

Creditors: Amounts falling due after more than one year

(26,168)

(30,660)

Accruals and deferred income

(7,846)

(7,129)

 

96,954

169,103

Capital and reserves

96,954

169,103

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Wilsmere Limited

(Registration number: 09622751)
Balance Sheet as at 30 June 2024

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 24 March 2025
 

.........................................
Mr J Sieradzki
Director