Company Registration No. 07550895 (England and Wales)
Whites Science Innovation Limited
Unaudited accounts
for the year ended 31 March 2025
Whites Science Innovation Limited
Unaudited accounts
Contents
Whites Science Innovation Limited
Company Information
for the year ended 31 March 2025
Company Number
07550895 (England and Wales)
Registered Office
27 CUNNINGHAM WAY
LEAVESDEN
WATFORD
WD25 7NG
ENGLAND
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
Whites Science Innovation Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
123,209
283,650
Creditors: amounts falling due within one year
199,071
(180,813)
Net current assets
410,370
414,440
Net assets
410,370
414,775
Called up share capital
200
200
Profit and loss account
410,170
414,575
Shareholders' funds
410,370
414,775
For the year 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 29 December 2025 and were signed on its behalf by
Vivek Chandra
Director
Company Registration No. 07550895
Whites Science Innovation Limited
Notes to the Accounts
for the year ended 31 March 2025
Whites Science Innovation Limited is a private company, limited by shares, registered in England and Wales, registration number 07550895. The registered office is 27 CUNNINGHAM WAY, LEAVESDEN, WATFORD, WD25 7NG, 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.
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.
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:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Whites Science Innovation Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
85,274
281,603
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
30,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(294,705)
-
Taxes and social security
4,160
54,200
Loans from directors
91,474
96,474
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).