Wolsey Tech Limited 09505867 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true true 09505867 2024-04-01 2025-03-31 09505867 2025-03-31 09505867 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-03-31 09505867 core:RetainedEarningsAccumulatedLosses 2025-03-31 09505867 core:ShareCapital 2025-03-31 09505867 core:CurrentFinancialInstruments 2025-03-31 09505867 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09505867 bus:SmallEntities 2024-04-01 2025-03-31 09505867 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09505867 bus:FilletedAccounts 2024-04-01 2025-03-31 09505867 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09505867 bus:RegisteredOffice 2024-04-01 2025-03-31 09505867 bus:Director1 2024-04-01 2025-03-31 09505867 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-04-01 2025-03-31 09505867 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09505867 countries:England 2024-04-01 2025-03-31 09505867 2023-04-01 2024-03-31 09505867 2024-03-31 09505867 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-03-31 09505867 core:RetainedEarningsAccumulatedLosses 2024-03-31 09505867 core:ShareCapital 2024-03-31 09505867 core:CurrentFinancialInstruments 2024-03-31 09505867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09505867

Wolsey Tech Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Wolsey Tech Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Wolsey Tech Limited

Company Information

Director | Mr Daniel Wolsey

Registered office | 2 George Street Hebden Bridge HX75DT

Accountants | Clever Accounts Limited Brookfield Court Selby Road Leeds LS25 1NB

Wolsey Tech Limited

(Registration number: 09505867)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year |  | (6,857) | (6,353)
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Retained earnings |  | (6,858) | (6,354)
Shareholders' deficit |  | (6,857) | (6,353)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2025

.........................................

Mr Daniel Wolsey
Director

Wolsey Tech Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 George Street
Hebden Bridge
HX75DT

These financial statements were authorised for issue by the director on 9 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Wolsey Tech Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Share of £1 each | 1 | 1 | 1 | 1

5 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 50 | 50