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COMPANY REGISTRATION NUMBER: 01931322
W.C.S. (PROFESSIONAL SERVICES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
24 March 2024
W.C.S. (PROFESSIONAL SERVICES) LIMITED
STATEMENT OF FINANCIAL POSITION
24 March 2024
24 Mar 24
26 Mar 23
Note
£
£
£
FIXED ASSETS
Tangible assets
4
1,329
CURRENT ASSETS
Debtors
5
343,026
308,216
Cash at bank and in hand
7,880
1,909
---------
---------
350,906
310,125
CREDITORS: amounts falling due within one year
6
( 155,351)
( 127,796)
---------
---------
NET CURRENT ASSETS
195,555
182,329
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
196,884
182,329
CREDITORS: amounts falling due after more than one year
7
( 6,359)
( 19,750)
---------
---------
NET ASSETS
190,525
162,579
---------
---------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
190,425
162,479
---------
---------
SHAREHOLDERS FUNDS
190,525
162,579
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 24 March 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
W.C.S. (PROFESSIONAL SERVICES) LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
24 March 2024
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
J. I. Wine
Director
Company registration number: 01931322
W.C.S. (PROFESSIONAL SERVICES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 27 MARCH 2023 TO 24 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, West Yorkshire, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
The turnover shown in the profit and loss account represents amounts of services recognised during the year, exclusive of Value Added Tax.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Improvements
-
15% reducing balance
Fixtures and fittings
-
15% reducing balance
Equipment
-
4 years
4. TANGIBLE ASSETS
Office Improvements
Fixtures and fittings
Equipment
Total
£
£
£
£
Cost
At 27 March 2023
7,744
5,356
13,100
Additions
1,772
1,772
-------
-------
-------
--------
At 24 March 2024
7,744
5,356
1,772
14,872
-------
-------
-------
--------
Depreciation
At 27 March 2023
7,744
5,356
13,100
Charge for the period
443
443
-------
-------
-------
--------
At 24 March 2024
7,744
5,356
443
13,543
-------
-------
-------
--------
Carrying amount
At 24 March 2024
1,329
1,329
-------
-------
-------
--------
At 26 March 2023
-------
-------
-------
--------
5. DEBTORS
24 Mar 24
26 Mar 23
£
£
Trade debtors
260,810
260,810
Other debtors
82,216
47,406
---------
---------
343,026
308,216
---------
---------
6. CREDITORS: amounts falling due within one year
24 Mar 24
26 Mar 23
£
£
Bank loans and overdrafts
6,695
Corporation tax
44,206
33,796
Social security and other taxes
3,632
20,000
Other creditors
100,818
74,000
---------
---------
155,351
127,796
---------
---------
7. CREDITORS: amounts falling due after more than one year
24 Mar 24
26 Mar 23
£
£
Bank loans and overdrafts
6,359
19,750
-------
--------