1 December 2023 false No description of principal activity Taxfiler 2024.6 13767631business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137676312023-11-30 137676312023-12-012024-11-30 13767631business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13767631business:FilletedAccounts2023-12-012024-11-30 137676312024-11-30 13767631business:Director12023-12-012024-11-30 13767631business:RegisteredOffice2023-12-012024-11-30 137676312023-11-30 13767631core:WithinOneYear2024-11-30 13767631core:WithinOneYear2023-11-30 13767631core:AfterOneYear2024-11-30 13767631core:AfterOneYear2023-11-30 13767631core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13767631core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13767631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13767631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13767631core:PreviouslyStatedAmount2024-11-30 13767631core:PreviouslyStatedAmount2023-11-30 13767631business:SmallEntities2023-12-012024-11-30 13767631countries:EnglandWales2023-12-012024-11-30 13767631core:PlantMachinery2023-11-30 13767631core:FurnitureFittings2023-11-30 13767631core:ComputerEquipment2023-11-30 13767631core:PlantMachinery2023-12-012024-11-30 13767631core:FurnitureFittings2023-12-012024-11-30 13767631core:ComputerEquipment2023-12-012024-11-30 13767631core:PlantMachinery2024-11-30 13767631core:FurnitureFittings2024-11-30 13767631core:ComputerEquipment2024-11-30 137676312022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767631 (England and Wales)
WHDC LTD Unaudited accounts for the year ended 30 November 2024
WHDC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WHDC LTD Company Information for the year ended 30 November 2024
Director
Miss Didan AKO
Company Number
13767631 (England and Wales)
Registered Office
68 FORTUNE GREEN ROAD LONDON NW6 1DS ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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WHDC LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,549 
12,696 
Current assets
Cash at bank and in hand
3,065 
1,689 
Creditors: amounts falling due within one year
5
(1,579)
(936)
Net current assets
1,486 
753 
Total assets less current liabilities
12,035 
13,449 
Creditors: amounts falling due after more than one year
6
(28,772)
(26,457)
Net liabilities
(16,737)
(13,008)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,738)
(13,009)
Shareholders' funds
(16,737)
(13,008)
For the year ending 30 November 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 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 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 28 November 2025 and were signed on its behalf by
Miss Didan AKO Director Company Registration No. 13767631
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WHDC LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WHDC LTD is a private company, limited by shares, registered in England and Wales, registration number 13767631. The registered office is 68 FORTUNE GREEN ROAD, LONDON, NW6 1DS, 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.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,838 
15,778 
1,500 
19,116 
Additions
191 
300 
- 
491 
At 30 November 2024
2,029 
16,078 
1,500 
19,607 
Depreciation
At 1 December 2023
406 
5,582 
432 
6,420 
Charge for the year
325 
2,099 
214 
2,638 
At 30 November 2024
731 
7,681 
646 
9,058 
Net book value
At 30 November 2024
1,298 
8,397 
854 
10,549 
At 30 November 2023
1,432 
10,196 
1,068 
12,696 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
79 
236 
Accruals
1,500 
700 
1,579 
936 
- 5 -
WHDC LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,350 
15,000 
Loans from directors
10,422 
11,457 
28,772 
26,457 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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