Company registration number 07340265 (England and Wales)
WACKIT.NET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WACKIT.NET LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WACKIT.NET LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3,517
3,741
Current assets
Debtors
2
4,550
6,285
Cash at bank and in hand
4,138
3,451
8,688
9,736
Creditors: amounts falling due within one year
3
(6,881)
(9,169)
Net current assets
1,807
567
Total assets less current liabilities
5,324
4,308
Provisions for liabilities
(668)
(711)
Net assets
4,656
3,597
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
4,655
3,596
Total equity
4,656
3,597
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
Mr D O'Donnell
Director
Company registration number 07340265 (England and Wales)
WACKIT.NET LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
4,550
6,285
3
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
5,324
7,612
Other creditors
1,557
1,557
6,881
9,169
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1