Company Registration No. 14362464 (England and Wales)
WPS 1404 LIMITED
Unaudited accounts
for the year ended 30 September 2024
WPS 1404 LIMITED
Unaudited accounts
Contents
WPS 1404 LIMITED
Company Information
for the year ended 30 September 2024
Director
Dmitry Stanislavovich Reshetov
Company Number
14362464 (England and Wales)
Registered Office
99 THORNEY MILL ROAD
IVER
SL0 9AH
ENGLAND
WPS 1404 LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
851,810
401,680
Cash at bank and in hand
3
3
Creditors: amounts falling due within one year
(404,125)
(432,448)
Net current liabilities
(404,122)
(432,445)
Total assets less current liabilities
447,688
(30,765)
Creditors: amounts falling due after more than one year
(432,544)
-
Net assets/(liabilities)
15,144
(30,765)
Called up share capital
3
3
Revaluation reserve
51,500
-
Profit and loss account
(36,359)
(30,768)
Shareholders' funds
15,144
(30,765)
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 director acknowledges his 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 27 June 2025 and were signed on its behalf by
Dmitry Stanislavovich Reshetov
Director
Company Registration No. 14362464
WPS 1404 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
WPS 1404 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14362464. The registered office is 99 THORNEY MILL ROAD, IVER, SL0 9AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 30 September 2024
863,860
Charge for the year
12,050
At 30 September 2024
12,050
At 30 September 2024
851,810
At 30 September 2023
401,680
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
404,125
432,448
WPS 1404 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
432,544
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).