Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 6 | ( | ( | |||||
| Provisions for liabilities | ( | |||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2025, and are signed on its behalf by: |
Director Registered Company No. 14227325 |
| 1. | Accounting policies |
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| Statutory information | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Going concern | |
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| Judgements and key sources of estimation uncertainty | |
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| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The directors do not believe that any critical judgement has been made in the process of applying the company's accounting policies that would have a material effect in the statutory financial statements. |
| Employee benefits | |
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| Current taxation | |
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| Deferred tax | |
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| Tangible fixed assets and depreciation | |
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| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings | ||
| Office Equipment |
| 2. | Average number of employees |
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| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| At 31 December 24 | ||||||
| Depreciation and impairment | ||||||
| Charge for year | ||||||
| At 31 December 24 | ||||||
| Net book value | ||||||
| At 31 December 24 | ||||||
| At 31 December 23 |
| 4. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |
| 7. | Controlling party |
|---|---|
| Wheelshare (London) Ltd's parent undertaking is Wheelshare Ltd, a company incorporated in Israel with registered office address 21 Melacha St., Rosh HaAyin 4809157, Israel. Wheelshare (London) Ltd’s ultimate controlling party is Mr Barak Dotan. |
| 8. | Further information regarding the company's financial position |
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| 9. | Change in reporting period and impact on comparability |
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