Company Registration No. 14240890 (England and Wales)
Whatsyum Ltd
Unaudited accounts
for the year ended 31 July 2024
Whatsyum Ltd
Unaudited accounts
Contents
Whatsyum Ltd
Company Information
for the year ended 31 July 2024
Director
James Andrew Barton
Company Number
14240890 (England and Wales)
Registered Office
33 Ringway Avenue
Woodford
Stockport
SK7 1GE
England
Whatsyum Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,862
-
Creditors: amounts falling due within one year
(2,361)
-
Net current assets
7,281
1,000
Called up share capital
1,013
1,000
Profit and loss account
(11,307)
-
Shareholders' funds
9,693
1,000
For the year ending 31 July 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 31 March 2025 and were signed on its behalf by
James Andrew Barton
Director
Company Registration No. 14240890
Whatsyum Ltd
Notes to the Accounts
for the year ended 31 July 2024
Whatsyum Ltd is a private company, limited by shares, registered in England and Wales, registration number 14240890. The registered office is 33 Ringway Avenue, Woodford, Stockport, SK7 1GE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Whatsyum Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
101,334 Ordinary shares of £0.01 each
1,013.34
1,000.00
Shares issued during the period:
1,334 Ordinary shares of £0.01 each
13.34
8
Transactions with related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).