Registered number
12794032
Waiterplus Ltd
Filleted Accounts
31 August 2024
Waiterplus Ltd
Registered number: 12794032
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,680 3,573
Current assets
Cash at bank and in hand 87,144 59,797
Creditors: amounts falling due within one year 4 (16,466) (10,631)
Net current assets 70,678 49,166
Net assets 73,358 52,739
Capital and reserves
Called up share capital 100 100
Profit and loss account 73,258 52,639
Shareholder's funds 73,358 52,739
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MD A Miah
Director
Approved by the board on 8 April 2025
Waiterplus Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 September 2023 6,780
At 31 August 2024 6,780
Depreciation
At 1 September 2023 3,207
Charge for the year 893
At 31 August 2024 4,100
Net book value
At 31 August 2024 2,680
At 31 August 2023 3,573
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals and deferred income 563 513
Taxation and social security costs 5,357 3,794
Other creditors 10,546 6,324
16,466 10,631
5 Related party transactions
As at 31 August 2024 the balance owed to the director was £10,546 (2023: £6,324).
6 Other information
Waiterplus Ltd is a private company limited by shares and incorporated in England. Its registered office is:
286a Dereham Road
Norwich
NR2 3UU
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