smallAccCompHo_0921.xslt
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Company Registration No. 06395170 (England and Wales)

WEASELTRON ENTERTAINMENT LIMITED
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

#### Company Information

Company Details
Company Number | 06395170
Registered Office | 10-12 EAST PARADE
| LEEDS
| LS1 2BH
Directors
Directors who held office during the period were:
Adrian Richard HIRST

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

#### Statement of Financial Position

1234567

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,694 |  | 6,616
Current Assets |  |  |  |
Debtors due |  | 619,887 |  | 677,451
Cash at bank and in hand |  | 277,153 |  | 181,302
|  | 897,040 |  | 858,753
Creditors |  |  |  |
Amount falling due within one year |  | (91,084) |  | (57,569)
Net Current Assets |  | 805,956 |  | 801,184
Total Assets less current liabilities |  | 810,650 |  | 807,800
Net Assets |  | 810,650 |  | 807,800
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 810,550 |  | 807,700
Shareholder funds |  | 810,650 |  | 807,800

For the year ending 31/10/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 29 August 2025
Adrian Hirst
Company Registration No. 06395170

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

#### Notes to the Accounts

1. Statutory Information
WEASELTRON ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06395170.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 6
2023 | 6
4. Principal Activity
Software development

## WEASELTRON ENTERTAINMENT LIMITED

### Financial Statements for the period ending 31 October 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/11/2023 |  | 7,587 |  | 40,397 |  | 47,984
Additions |  | 520 |  | - |  | 520
At 31/10/2024 |  | 8,107 |  | 40,397 |  | 48,504
Depreciation |  |  |  |  |  |
At 01/11/2023 |  | 4,054 |  | 37,314 |  | 41,368
Charge for the year |  | 944 |  | 1,498 |  | 2,442
At 31/10/2024 |  | 4,998 |  | 38,812 |  | 43,810
Net Book Value |  |  |  |  |  |
At 31/10/2024 |  | 3,109 |  | 1,585 |  | 4,694
At 31/10/2023 |  | 3,533 |  | 3,083 |  | 6,616