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Company Registration No. 14358721 (England and Wales)
W R Systems Ltd Unaudited accounts for the year ended 30 September 2024
W R Systems Ltd Unaudited accounts Contents
Page
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W R Systems Ltd Company Information for the year ended 30 September 2024
Directors
Yvonne Palmer Nigel Palmer
Company Number
14358721 (England and Wales)
Registered Office
RIDGE FARM 323 WOODLANDS ROAD WOODLANDS SOUTHAMPTON SO40 7GE ENGLAND
Accountants
Eve Day Accountancy Ltd 252 Calmore Road Calmore Southampton Wiltshire S040 2RB
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W R Systems Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,000 
Tangible assets
7,491 
13,740 
10,491 
17,740 
Current assets
Debtors
41,169 
44,082 
Cash at bank and in hand
3,251 
14,059 
44,420 
58,141 
Creditors: amounts falling due within one year
(27,237)
(42,521)
Net current assets
17,183 
15,620 
Net assets
27,674 
33,360 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,673 
33,359 
Shareholders' funds
27,674 
33,360 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Yvonne Palmer Director Company Registration No. 14358721
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W R Systems Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
W R Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14358721. The registered office is RIDGE FARM 323 WOODLANDS ROAD, WOODLANDS, SOUTHAMPTON, SO40 7GE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Plant & machinery
5
Motor vehicles
2
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
5,000 
At 30 September 2024
5,000 
Amortisation
At 1 October 2023
1,000 
Charge for the year
1,000 
At 30 September 2024
2,000 
Net book value
At 30 September 2024
3,000 
At 30 September 2023
4,000 
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W R Systems Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,900 
21,877 
30,777 
At 30 September 2024
8,900 
21,877 
30,777 
Depreciation
At 1 October 2023
2,540 
14,497 
17,037 
Charge for the year
1,020 
5,229 
6,249 
At 30 September 2024
3,560 
19,726 
23,286 
Net book value
At 30 September 2024
5,340 
2,151 
7,491 
At 30 September 2023
6,360 
7,380 
13,740 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,626 
43,062 
Accrued income and prepayments
1,020 
1,020 
Other debtors
22,523 
- 
41,169 
44,082 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,784 
- 
VAT
8,627 
14,783 
Obligations under finance leases and hire purchase contracts
- 
7,581 
Trade creditors
2,134 
268 
Taxes and social security
3,213 
11,050 
Other creditors
625 
641 
Loans from directors
3,354 
4,998 
Accruals
2,500 
3,200 
27,237 
42,521 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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