WIRRAL DATASOLVE LIMITED

Company Registration Number:
01867812 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WIRRAL DATASOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

WIRRAL DATASOLVE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: G P Lowsby
Registered office: 32
Meadowcroft
Heswall
Wirral
CH60 1UU
Company Registration Number: 01867812 (England and Wales)

WIRRAL DATASOLVE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 1 0
Cash at bank and in hand: 0 57,206
Total current assets: 1 57,206
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 57,211 )
Net current assets (liabilities): 1 ( 5 )
Total assets less current liabilities: 1 ( 5 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 ( 5 )

The notes form part of these financial statements

WIRRAL DATASOLVE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1 ) ( 7 )
Shareholders funds: 1 ( 5 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: G P Lowsby
Status: Director

The notes form part of these financial statements

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    The director is the sole employee of the company.

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 113 0

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.1. Loans to Directors

Name of director receiving advance or credit: G P Lowsby
Description of the transaction:
Withdrawal of loan to company
Balance at 01 April 2024 57,211
Advances or credits repaid: 57,211
Balance at 31 March 2025 0

WIRRAL DATASOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 6. Post balance sheet events

    Due to retirement of the sole director, the company intends to apply to the Registrar of Companies to be struck off the Companies House register and dissolved.