WSJ Holdings Limited 11110822 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 11110822 2024-01-01 2024-12-31 11110822 2024-12-31 11110822 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11110822 bus:Micro-entities 2024-01-01 2024-12-31 11110822 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11110822 bus:FilletedAccounts 2024-01-01 2024-12-31 11110822 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11110822 bus:RegisteredOffice 2024-01-01 2024-12-31 11110822 bus:Director1 2024-01-01 2024-12-31 11110822 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11110822 countries:EnglandWales 2024-01-01 2024-12-31 11110822 2023-01-01 2023-12-31 11110822 2023-12-31 11110822 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11110822

Prepared for the registrar
 

WSJ Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

WSJ Holdings Limited

(Registration number: 11110822)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

778,059

773,040

Current assets

465,335

430,689

Creditors: Amounts falling due within one year

(12,081)

(62,789)

Net current assets

453,254

367,900

Total assets less current liabilities

1,231,313

1,140,940

Accruals and deferred income

(960)

(900)

 

1,230,353

1,140,040

Capital and reserves

1,230,353

1,140,040

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Pearce Way
Capitol Park
Gloucester
GL2 5YD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

WSJ Holdings Limited

(Registration number: 11110822)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 


W H Nicoll
Director