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Company Registration No. 13157722 (England and Wales)
Whisper-Us Ltd Unaudited accounts for the year ended 31 January 2025
Whisper-Us Ltd Unaudited accounts Contents
Page
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Whisper-Us Ltd Company Information for the year ended 31 January 2025
Director
Emma Macdonald
Company Number
13157722 (England and Wales)
Registered Office
167-169 Great Portland Street Fifth Floor London W1W 5PF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Whisper-Us Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
327 
436 
Current assets
Inventories
1,504 
1,504 
Debtors
69,000 
112,978 
70,504 
114,482 
Creditors: amounts falling due within one year
(96,793)
(111,570)
Net current (liabilities)/assets
(26,289)
2,912 
Net (liabilities)/assets
(25,962)
3,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,963)
3,347 
Shareholders' funds
(25,962)
3,348 
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
Emma Macdonald Director Company Registration No. 13157722
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Whisper-Us Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Whisper-Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 13157722. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
582 
At 31 January 2025
582 
Depreciation
At 1 February 2024
146 
Charge for the year
109 
At 31 January 2025
255 
Net book value
At 31 January 2025
327 
At 31 January 2024
436 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
417 
112,978 
Other debtors
68,583 
- 
69,000 
112,978 
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Whisper-Us Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
80,168 
68,399 
VAT
1,211 
209 
Other creditors
2,625 
39,228 
Loans from directors
6,790 
2,364 
Accruals
999 
1,370 
Deferred income
5,000 
- 
96,793 
111,570 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emma Macdonald
Director Loan Account
(2,364)
(212,516)
(208,090)
(6,790)
(2,364)
(212,516)
(208,090)
(6,790)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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