Company Registration No. 08497655 (England and Wales)
Wiesn-Daz Ltd
Unaudited accounts
for the year ended 30 April 2025
Wiesn-Daz Ltd
Unaudited accounts
Contents
Wiesn-Daz Ltd
Company Information
for the year ended 30 April 2025
Company Number
08497655 (England and Wales)
Registered Office
4 BEACONFIELD AVENUE
EPPING
ESSEX
CM16 5AU
Accountants
Shared Business Services Ltd t/a Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
Wiesn-Daz Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,573
9,131
Creditors: amounts falling due within one year
(12,903)
(13,535)
Called up share capital
1
1
Profit and loss account
31
425
Shareholders' funds
32
426
For the year ending 30 April 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 3 December 2025 and were signed on its behalf by
Darren Wilkins
Director
Company Registration No. 08497655
Wiesn-Daz Ltd
Notes to the Accounts
for the year ended 30 April 2025
Wiesn-Daz Ltd is a private company, limited by shares, registered in England and Wales, registration number 08497655. The registered office is 4 BEACONFIELD AVENUE, EPPING, ESSEX, CM16 5AU.
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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
11,362
4,830
Wiesn-Daz Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
563
Deferred income
12,018
12,487
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).