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Company Registration No. 07675326 (England and Wales)
WHALETONE LTD. Unaudited accounts for the year ended 30 June 2024
WHALETONE LTD. Unaudited accounts Contents
Page
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WHALETONE LTD. Company Information for the year ended 30 June 2024
Directors
Elzbieta Madej Robert Majkut
Company Number
07675326 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN
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WHALETONE LTD. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,013 
6,129 
Cash at bank and in hand
29,735 
23,773 
35,748 
29,902 
Creditors: amounts falling due within one year
(5,950)
(397)
Net current assets
29,798 
29,505 
Net assets
29,798 
29,505 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,798 
28,505 
Shareholders' funds
29,798 
29,505 
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 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 March 2025 and were signed on its behalf by
Robert Majkut Director Company Registration No. 07675326
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WHALETONE LTD. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WHALETONE LTD. is a private company, limited by shares, registered in England and Wales, registration number 07675326. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
10,375 
At 30 June 2024
10,375 
Amortisation
At 1 July 2023
10,375 
At 30 June 2024
10,375 
Net book value
At 30 June 2024
- 
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WHALETONE LTD. Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
696 
At 30 June 2024
696 
Depreciation
At 1 July 2023
696 
At 30 June 2024
696 
Net book value
At 30 June 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,013 
3,153 
Other debtors
- 
2,976 
6,013 
6,129 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,161 
- 
Taxes and social security
1,785 
397 
Loans from directors
2,004 
- 
5,950 
397 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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