Whico Limited

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

Registered number: 15355296

		31 December 2024
	Notes	£	£
CURRENT ASSETS
Debtors	4	57,339

		57,339
Creditors: Amounts Falling Due Within One Year	5	(56,560 )

NET CURRENT ASSETS (LIABILITIES)			779

TOTAL ASSETS LESS CURRENT LIABILITIES			779

NET ASSETS			779

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			679

SHAREHOLDERS' FUNDS			779

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Pia Cornelissen

Director

24/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Whico Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15355296 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.

The presentation currency of the financial statements is in Pound Sterling (£).

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 December 2024
	£
Due within one year
Trade debtors	19,219
Other debtors	9,619
Director's loan account	28,501

	57,339

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Whico Limited

Notes to the Financial Statements (continued)

For the Period 16 December 2023 to 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Corporation tax	20,402
Other taxes and social security	438
Accruals and deferred income	35,720

	56,560

6. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Pia Cornelissen	-	28,501	-	-	28,501

The above loan is unsecured, interest free and repayable on demand.

8. Dividends

	31 December 2024
	£
On equity shares:
Final dividend paid	44,000

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