2024-01-012024-12-312024-12-31false14987843I Wish Design 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I Wish Design Ltd.

Registered Number
14987843
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

I Wish Design Ltd.
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Cristo Ivan Estevez Yanes

Registered Address

Flat G06 The Beaux Arts Building 10-18 Manor Gardens
London
N7 6JT

Registered Number

14987843 (England and Wales)
I Wish Design Ltd.
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,0125,001
4,0125,001
Current assets
Debtors126,915204,154
Cash at bank and on hand45,371324
172,286204,478
Creditors amounts falling due within one year4(212,019)(260,000)
Net current assets (liabilities)(39,733)(55,522)
Total assets less current liabilities(35,721)(50,521)
Net assets(35,721)(50,521)
Capital and reserves
Profit and loss account(35,721)(50,521)
Shareholders' funds(35,721)(50,521)
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
Cristo Ivan Estevez Yanes
Director
Registered Company No. 14987843
I Wish Design Ltd.
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery33
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 245,3485,348
Additions985985
At 31 December 246,3336,333
Depreciation and impairment
At 01 January 24347347
Charge for year1,9741,974
At 31 December 242,3212,321
Net book value
At 31 December 244,0124,012
At 31 December 235,0015,001
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables197,669254,792
Bank borrowings and overdrafts4,8744,687
Taxation and social security6,066521
Accrued liabilities and deferred income3,410-
Total212,019260,000