1 November 2023 false No description of principal activity Taxfiler 2024.6 12263545 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12263545 2023-10-31 12263545 2023-11-01 2024-10-31 12263545 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12263545 business:FilletedAccounts 2023-11-01 2024-10-31 12263545 2024-10-31 12263545 business:Director1 2023-11-01 2024-10-31 12263545 business:RegisteredOffice 2023-11-01 2024-10-31 12263545 2023-10-31 12263545 core:WithinOneYear 2024-10-31 12263545 core:WithinOneYear 2023-10-31 12263545 core:AfterOneYear 2024-10-31 12263545 core:AfterOneYear 2023-10-31 12263545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12263545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12263545 core:PreviouslyStatedAmount 2024-10-31 12263545 core:PreviouslyStatedAmount 2023-10-31 12263545 business:SmallEntities 2023-11-01 2024-10-31 12263545 countries:EnglandWales 2023-11-01 2024-10-31 12263545 core:ComputerEquipment 2023-11-01 2024-10-31 12263545 core:ComputerEquipment 2023-10-31 12263545 core:ComputerEquipment 2024-10-31 12263545 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12263545 (England and Wales)
WSO'S LTD Unaudited accounts for the year ended 31 October 2024
WSO'S LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WSO'S LTD Company Information for the year ended 31 October 2024
Director
Winalyn Regis So
Company Number
12263545 (England and Wales)
Registered Office
FLAT 3 AVONMORE, GRANVILLE ROAD EASTBOURNE BN20 7HA ENGLAND
- 3 -
WSO'S LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
401
535
Current assets
Debtors
5
26,215
26,088
Cash at bank and in hand
926
-
27,141
26,088
Creditors: amounts falling due within one year
6
(1,250)
(790)
Net current assets
25,891
25,298
Total assets less current liabilities
26,292
25,833
Creditors: amounts falling due after more than one year
7
(7,826)
(11,204)
Net assets
18,466
14,629
Capital and reserves
Profit and loss account
18,466
14,629
Shareholders' funds
18,466
14,629
For the year ending 31 October 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 her 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 11 September 2025 and were signed on its behalf by
Winalyn Regis So Director Company Registration No. 12263545
- 4 -
WSO'S LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WSO'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12263545. The registered office is FLAT 3 AVONMORE,, GRANVILLE ROAD, EASTBOURNE, BN20 7HA, 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.
3
Accounting policies
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.
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
1,693
At 31 October 2024
1,693
Depreciation
At 1 November 2023
1,158
Charge for the year
134
At 31 October 2024
1,292
Net book value
At 31 October 2024
401
At 31 October 2023
535
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
26,215
26,088
- 5 -
WSO'S LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
932
517
Other creditors
318
273
1,250
790
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
7,826
11,204
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -