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WYSIWYG DESIGN & MARKETING LIMITED

Registered Number
08739131
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

WYSIWYG DESIGN & MARKETING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

ARCHIBALD-FORCE, Sarah Louise
FORCE, Paul John

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

08739131 (England and Wales)
WYSIWYG DESIGN & MARKETING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,0156,859
6,0156,859
Current assets
Debtors43,3082,987
Cash at bank and on hand65,05277,416
68,36080,403
Creditors amounts falling due within one year5(67,312)(83,441)
Net current assets (liabilities)1,048(3,038)
Total assets less current liabilities7,0633,821
Provisions for liabilities(1,143)(1,303)
Net assets5,9202,518
Capital and reserves
Called up share capital22
Profit and loss account5,9182,516
Shareholders' funds5,9202,518
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
FORCE, Paul John
Director
Registered Company No. 08739131
WYSIWYG DESIGN & MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 October 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and consider the company to continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Fixtures and fittings20-
Office Equipment20-
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2321,736
Additions750
At 31 October 2422,486
Depreciation and impairment
At 01 November 2314,877
Charge for year1,594
At 31 October 2416,470
Net book value
At 31 October 246,015
At 31 October 236,859
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,8402,987
Prepayments and accrued income468-
Total3,3082,987
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables699212
Bank borrowings and overdrafts4,1287,086
Taxation and social security17,10012,495
Other creditors44,18463,049
Accrued liabilities and deferred income1,201599
Total67,31283,441
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ARCHIBALD-FORCE, Sarah Louise(31,524)57,54148,108(22,091)
FORCE, Paul John(31,525)57,54148,108(22,092)
(63,049)115,08296,216(44,183)