WHISP LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13508220

		30 September 2024		31 March 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,209		49,976

			1,209		49,976
CURRENT ASSETS
Debtors	5	4,685		1,319
Cash at bank and in hand		831		128

		5,516		1,447
Creditors: Amounts Falling Due Within One Year	6	(99,578 )		(47,923 )

NET CURRENT ASSETS (LIABILITIES)			(94,062 )		(46,476 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(92,853 )		3,500

NET (LIABILITIES)/ASSETS			(92,853 )		3,500

CAPITAL AND RESERVES
Called up share capital	7		3		5
Share premium account			609,018		43,996
Profit and Loss Account			(701,874 )		(40,501 )

SHAREHOLDERS' FUNDS			(92,853)		3,500

Page 1

Page 2

WHISP LIMITED

Balance Sheet (continued)

As At 30 September 2024

For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Luca FROST

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WHISP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13508220 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2023	49,976
Additions	9,166
Disposals	(56,850 )

As at 30 September 2024	2,292

Depreciation
As at 1 April 2023	-
Provided during the period	1,083

As at 30 September 2024	1,083

Net Book Value
As at 30 September 2024	1,209

As at 1 April 2023	49,976

5. Debtors

	30 September 2024	31 March 2023
	£	£
Due within one year
Other debtors	4,685	1,319

6. Creditors: Amounts Falling Due Within One Year

	30 September 2024	31 March 2023
	£	£
Other creditors	99,578	47,923

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Page 4

WHISP LIMITED

Notes to the Financial Statements (continued)

For the Period 1 April 2023 to 30 September 2024

7. Share Capital

	30 September 2024	31 March 2023
	£	£
Allotted, Called up and fully paid	3	5