1 February 2024 false No description of principal activity Taxfiler 2024.6 14596022 business:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 14596022 2024-01-31 14596022 2024-02-01 2025-03-31 14596022 business:AuditExemptWithAccountantsReport 2024-02-01 2025-03-31 14596022 business:FilletedAccounts 2024-02-01 2025-03-31 14596022 2025-03-31 14596022 business:Director1 2024-02-01 2025-03-31 14596022 business:RegisteredOffice 2024-02-01 2025-03-31 14596022 2024-01-31 14596022 core:WithinOneYear 2025-03-31 14596022 core:WithinOneYear 2024-01-31 14596022 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14596022 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14596022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14596022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14596022 core:PreviouslyStatedAmount 2025-03-31 14596022 core:PreviouslyStatedAmount 2024-01-31 14596022 business:SmallEntities 2024-02-01 2025-03-31 14596022 countries:EnglandWales 2024-02-01 2025-03-31 14596022 business:OrdinaryShareClass1 2024-02-01 2025-03-31 14596022 business:OrdinaryShareClass1 2023-02-01 2024-01-31 14596022 2023-02-01 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14596022 (England and Wales)
Wheels.app Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Wheels.app Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wheels.app Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Joe Still
Company Number
14596022 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Wheels.app Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,946
11,367
Cash at bank and in hand
353
-
11,299
11,367
Creditors: amounts falling due within one year
5
(11,252)
(9,063)
Net current assets
47
2,304
Net assets
47
2,304
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
46
2,303
Shareholders' funds
47
2,304
For the period 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 director acknowledges his 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
Joe Still Director Company Registration No. 14596022
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Wheels.app Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Wheels.app Limited is a private company, limited by shares, registered in England and Wales, registration number 14596022. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,946
11,367
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,338
Taxes and social security
9,933
6,404
Other creditors
1,319
1,321
11,252
9,063
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary Shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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