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Company Registration No. 13585083 (England and Wales)
Way Insight Ip Services Ltd Unaudited accounts for the year ended 31 August 2024
Way Insight Ip Services Ltd Unaudited accounts Contents
Page
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Way Insight Ip Services Ltd Company Information for the year ended 31 August 2024
Director
Jiajia TENG
Company Number
13585083 (England and Wales)
Registered Office
British Monomarks Ltd Monomark House 27 Old Gloucester Street London London WC1N 3AX England
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Way Insight Ip Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,254 
16,967 
Cash at bank and in hand
46,804 
72,042 
82,058 
89,009 
Creditors: amounts falling due within one year
37,204 
(35,449)
Net current assets
119,262 
53,560 
Total assets less current liabilities
119,262 
53,560 
Creditors: amounts falling due after more than one year
(251,068)
(251,068)
Net liabilities
(131,806)
(197,508)
Capital and reserves
Profit and loss account
(131,806)
(197,508)
Shareholders' funds
(131,806)
(197,508)
For the year ending 31 August 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 her 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 6 May 2025 and were signed on its behalf by
Jiajia TENG Director Company Registration No. 13585083
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Way Insight Ip Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Way Insight Ip Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13585083. The registered office is British Monomarks Ltd, Monomark House 27 Old Gloucester Street, London, London, WC1N 3AX, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
636 
25 
Accrued income and prepayments
16,942 
16,942 
Other debtors
17,676 
- 
35,254 
16,967 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(37,204)
35,449 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
251,068 
251,068 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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