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Company Registration No. 12888874 (England and Wales)
Wsion Ltd Unaudited accounts for the year ended 30 September 2024
Wsion Ltd Unaudited accounts Contents
Page
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Wsion Ltd Company Information for the year ended 30 September 2024
Directors
A Finocchiaro V Sapienza
Company Number
12888874 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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Wsion Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
396 
594 
Current assets
Cash at bank and in hand
2,299 
7,022 
Creditors: amounts falling due within one year
(2,695)
(4,334)
Net current (liabilities)/assets
(396)
2,688 
Net assets
- 
3,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
3,182 
Shareholders' funds
- 
3,282 
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 25 June 2025 and were signed on its behalf by
A Finocchiaro Director Company Registration No. 12888874
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Wsion Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Wsion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12888874. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
990 
At 30 September 2024
990 
Depreciation
At 1 October 2023
396 
Charge for the year
198 
At 30 September 2024
594 
Net book value
At 30 September 2024
396 
At 30 September 2023
594 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,101 
843 
Proposed dividends
1,594 
1,200 
Other creditors
- 
2,263 
Loans from directors
- 
28 
2,695 
4,334 
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Wsion Ltd Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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