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REGISTERED NUMBER: 08024818 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

WDE SOLUTIONS LTD

WDE SOLUTIONS LTD (Registered number: 08024818)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WDE SOLUTIONS LTD

Company Information
for the Year Ended 29 April 2024







DIRECTOR: S G Booth





REGISTERED OFFICE: Estate Office, Fluke Hall
Fluke Hall Lane
Pilling
Preston
Lancashire
PR3 6HP





REGISTERED NUMBER: 08024818 (England and Wales)





ACCOUNTANTS: KG Accountancy & Bookkeeping Services Limited
29 Whitegate Drive
Blackpool
Lancashire
FY3 9AA

WDE SOLUTIONS LTD (Registered number: 08024818)

Balance Sheet
29 April 2024

29.4.24 29.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,299 48,961

CURRENT ASSETS
Debtors 5 115,038 132,252
Cash at bank - 27,996
115,038 160,248
CREDITORS
Amounts falling due within one year 6 63,539 101,569
NET CURRENT ASSETS 51,499 58,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,798

107,640

CREDITORS
Amounts falling due after more than
one year

7

101,458

99,959
NET ASSETS 340 7,681

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 240 7,581
SHAREHOLDERS' FUNDS 340 7,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WDE SOLUTIONS LTD (Registered number: 08024818)

Balance Sheet - continued
29 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





S G Booth - Director


WDE SOLUTIONS LTD (Registered number: 08024818)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

WDE SOLUTIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

WDE SOLUTIONS LTD (Registered number: 08024818)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 April 2023 79,253
Additions 1,338
At 29 April 2024 80,591
DEPRECIATION
At 30 April 2023
and 29 April 2024 30,292
NET BOOK VALUE
At 29 April 2024 50,299
At 29 April 2023 48,961

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Trade debtors 115,038 132,147
Other debtors - 105
115,038 132,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Bank loans and overdrafts 43,269 -
Trade creditors - 14,407
Taxation and social security 18,832 3,577
Other creditors 1,438 83,585
63,539 101,569

WDE SOLUTIONS LTD (Registered number: 08024818)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.4.24 29.4.23
£    £   
Bank loans 28,166 34,115
Finance leases 73,292 65,844
101,458 99,959