Wyeval Limited 07068040 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07068040 2024-01-01 2024-12-31 07068040 2024-12-31 07068040 bus:Director2 1 2024-12-31 07068040 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07068040 bus:Micro-entities 2024-01-01 2024-12-31 07068040 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07068040 bus:FullAccounts 2024-01-01 2024-12-31 07068040 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07068040 bus:RegisteredOffice 2024-01-01 2024-12-31 07068040 bus:Director1 2024-01-01 2024-12-31 07068040 bus:Director2 2024-01-01 2024-12-31 07068040 bus:Director2 1 2024-01-01 2024-12-31 07068040 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07068040 countries:AllCountries 2024-01-01 2024-12-31 07068040 bus:Director2 1 2023-12-31 07068040 2023-01-01 2023-12-31 07068040 2023-12-31 07068040 bus:Director2 1 2023-12-31 07068040 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07068040 bus:Director2 1 2023-01-01 2023-12-31 07068040 bus:Director2 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07068040

Wyeval Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Wyeval Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Wyeval Limited

Company Information

Directors

KA Mortimer

Mrs JE Mortimer

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Wyeval Limited

(Registration number: 07068040)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

501

669

Current assets

16,009

17,841

Prepayments and accrued income

113

87

Creditors: Amounts falling due within one year

(558)

(2,165)

Net current assets

15,564

15,763

Total assets less current liabilities

16,065

16,432

Accruals and deferred income

(1,400)

(1,400)

 

14,665

15,032

Capital and reserves

14,665

15,032

 

Wyeval Limited

(Registration number: 07068040)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

At 31 December 2024
£

Mrs JE Mortimer

Mrs J & K Mortimer

(1,102)

(19)

2023

At 1 January 2023
£

At 31 December 2023
£

Mrs JE Mortimer

Mrs J & K Mortimer

(3,527)

(1,102)

 

Wyeval Limited

(Registration number: 07068040)
Balance Sheet as at 31 December 2024

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.

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 22 April 2025 and signed on its behalf by:
 

.........................................
KA Mortimer
Director