Registered number
06200944
What's Your View Limited
Filleted Accounts
31 August 2024
What's Your View Limited
Registered number: 06200944
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 766 1,533
Investments 4 59,000 59,000
59,766 60,533
Current assets
Work in progress - 7,918
Debtors 5 20,454 31,152
Cash at bank and in hand - 5,567
20,454 44,637
Creditors: amounts falling due within one year 6 (79,438) (91,414)
Net current liabilities (58,984) (46,777)
Total assets less current liabilities 782 13,756
Creditors: amounts falling due after more than one year 7 (23,830) (28,353)
Net liabilities (23,048) (14,597)
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,049) (14,598)
Shareholder's funds (23,048) (14,597)
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.
B Pegg, Esq
Director
Approved by the board on 12 May 2025
What's Your View Limited
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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract, which is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 30 22
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 2,300
At 31 August 2024 2,300
Depreciation
At 1 September 2023 767
Charge for the year 767
At 31 August 2024 1,534
Net book value
At 31 August 2024 766
At 31 August 2023 1,533
4 Investments
Other
investments
£
Cost
At 1 September 2023 59,000
At 31 August 2024 59,000
5 Debtors 2024 2023
£ £
Trade debtors 20,454 18,822
Other debtors - 12,330
20,454 31,152
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 18,404 26,359
Taxation and social security costs 48,684 42,317
Other creditors 12,350 22,738
79,438 91,414
Included in Other creditors is £2,287 owed to the director by the company. The balance in the previous year was £12,330 owed by the director.
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 23,830 28,353
8 Going concern
The accounts have been prepared on a going concern basis, as the director has considered the improved trading situation of the company since the balance sheet date, and considers that the viability of the company is secure.
9 Controlling party
The company is controlled by the director who owns the entire share capital of the company.
10 Other information
What's Your View Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
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