Companies House 2024-04-01 2025-03-31 false 12941490 2025-03-31 12941490 2024-04-01 2025-03-31 12941490 2023-04-01 2024-03-31 12941490 uk-bus:Director1 2024-04-01 2025-03-31 12941490 uk-bus:Director2 2024-04-01 2025-03-31 12941490 2024-04-01 2025-03-31 12941490 uk-bus:Micro-entities 2024-04-01 2025-03-31 12941490 uk-bus:FullAccounts 2024-04-01 2025-03-31 12941490 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12941490 2024-03-31 12941490 uk-core:WithinOneYear 2025-03-31 12941490 uk-core:WithinOneYear 2024-03-31 12941490 uk-core:AfterOneYear 2025-03-31 12941490 1 2024-04-01 2025-03-31 12941490 2 2024-04-01 2025-03-31 12941490 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12941490

WITHSOURCE LIMITED

Micro-entity Accounts

31 March 2025

## WITHSOURCE LIMITED Registered Number 12941490

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 511 | 511
Current Assets |  | 9,142 | 9,328
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,202) | (6,244)
Net current assets (liabilities) |  | 4,940 | 3,084
Total assets less current liabilities |  | 5,451 | 3,595
Total net assets (liabilities) |  | 5,451 | 3,595
Capital and reserves |  | 5,451 | 3,595

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Pamela Smith, Director

## WITHSOURCE LIMITED Registered Number 12941490

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2