WHITEHALL SYSTEMS (UK) LIMITED

Company Registration Number:
04396537 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WHITEHALL SYSTEMS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITEHALL SYSTEMS (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 17
Cavendish Square
London
England
W1G 0PH
Company Registration Number: 04396537 (England and Wales)

WHITEHALL SYSTEMS (UK) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 538 538
Current assets: 189,766 189,144
Prepayments and accrued income: 293 290
Creditors: amounts falling due within one year: ( 331,399 ) ( 323,844 )
Net current assets (liabilities): ( 141,340 ) ( 134,410 )
Total assets less current liabilities: ( 140,802 ) ( 133,872 )
Total net assets (liabilities): ( 140,802 ) ( 133,872 )
Capital and reserves: ( 140,802 ) ( 133,872 )

WHITEHALL SYSTEMS (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Chandu Parmar
Status: Director

The notes form part of these financial statements

WHITEHALL SYSTEMS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

WHITEHALL SYSTEMS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No