Wabsys Ltd 05846242 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Computer services Digita Accounts Production Advanced 6.30.9574.0 true 05846242 2024-07-01 2025-06-30 05846242 2025-06-30 05846242 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05846242 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 05846242 bus:Micro-entities 2024-07-01 2025-06-30 05846242 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05846242 bus:FullAccounts 2024-07-01 2025-06-30 05846242 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05846242 bus:RegisteredOffice 2024-07-01 2025-06-30 05846242 bus:Director2 2024-07-01 2025-06-30 05846242 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05846242 countries:England 2024-07-01 2025-06-30 05846242 2023-07-01 2024-06-30 05846242 2024-06-30 05846242 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05846242 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05846242

Wabsys Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Wabsys Ltd

(Registration number: 05846242)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 67,902 | 94,186
Current assets | 50,876 | 45,755
Prepayments and accrued income | 2,202 | 1,653
Creditors: Amounts falling due within one year | (66,481) | (60,184)
Net current liabilities | (13,403) | (12,776)
Total assets less current liabilities | 54,499 | 81,410
Creditors: Amounts falling due after more than one year | (33,048) | (48,281)
Accruals and deferred income | (5,268) | (4,001)
| 16,183 | 29,128
Capital and reserves | 16,183 | 29,128

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor
Firth Truck & Van
Wakefield Road
Wakefield
WF5 9JU

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 5).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Wabsys Ltd

(Registration number: 05846242)
Balance Sheet as at 30 June 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:

......................................... Andrew Butler Director