Company Registration No. 06230585 (England and Wales)
Wrapid Excel Ltd
Unaudited accounts
for the year ended 31 March 2025
Wrapid Excel Ltd
Unaudited accounts
Contents
Wrapid Excel Ltd
Company Information
for the year ended 31 March 2025
Directors
John Benjamin Dodds
Matthew Giles Kirby
Company Number
06230585 (England and Wales)
Registered Office
24 Calonne Road
London
SW19 5HJ
England
Accountants
Ease Accounting "We Make It Easy" Ltd
20-22 Wenlock Road
London
N1 7GU
Wrapid Excel Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
10
10
Cash at bank and in hand
25,235
135,170
Creditors: amounts falling due within one year
(137,338)
(230,032)
Net current assets/(liabilities)
3,489
(21,783)
Net assets/(liabilities)
3,499
(21,773)
Profit and loss account
3,499
(21,773)
Shareholders' funds
3,499
(21,773)
For the 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. 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 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Matthew Giles Kirby
Director
Company Registration No. 06230585
Wrapid Excel Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wrapid Excel Ltd is a private company, limited by shares, registered in England and Wales, registration number 06230585. The registered office is 24 Calonne Road, London, SW19 5HJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
46,865
4,352
Amounts falling due after more than one year
Other debtors
68,727
68,727
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
128,517
281,517
Taxes and social security
821
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).