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Company Registration No. 11042870 (England and Wales)
Wl Diagnostics Limited Unaudited accounts for the year ended 30 November 2024
Wl Diagnostics Limited Unaudited accounts Contents
Page
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Wl Diagnostics Limited Company Information for the year ended 30 November 2024
Director
Dr. Neil Upadhyay
Company Number
11042870 (England and Wales)
Registered Office
Normanby Gateway Lysaghts Way Scunthorpe DN15 9YG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Wl Diagnostics Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,732 
5,732 
Current assets
Debtors
4,976 
- 
Cash at bank and in hand
323,542 
150,588 
328,518 
150,588 
Creditors: amounts falling due within one year
(90,088)
(51,964)
Net current assets
238,430 
98,624 
Net assets
244,162 
104,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,062 
104,256 
Shareholders' funds
244,162 
104,356 
For the year ending 30 November 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 20 June 2025 and were signed on its behalf by
Dr. Neil Upadhyay Director Company Registration No. 11042870
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Wl Diagnostics Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wl Diagnostics Limited is a private company, limited by shares, registered in England and Wales, registration number 11042870. The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG, United Kingdom.
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 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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
5,732 
Valuation at 30 November 2024
5,732 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,976 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
76,439 
31,135 
Other creditors
12,000 
17,199 
Loans from directors
- 
3,630 
Accruals
1,649 
- 
90,088 
51,964 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr. Neil Upadhyay
Director Loan Account
(3,630)
(31,434)
(40,040)
4,976 
(3,630)
(31,434)
(40,040)
4,976 
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Wl Diagnostics Limited Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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