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Company Registration No. 13585083 (England and Wales)
Way Insight Ip Services Ltd Unaudited accounts for the year ended 31 August 2025
Way Insight Ip Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Way Insight Ip Services Ltd Company Information for the year ended 31 August 2025
Director
Jiajia TENG
Company Number
13585083 (England and Wales)
Registered Office
British Monomarks Ltd Monomark House 27 Old Gloucester Street London London WC1N 3AX England
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Way Insight Ip Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,177
35,254
Cash at bank and in hand
310,713
46,804
328,890
82,058
Creditors: amounts falling due within one year
5
(215,267)
37,204
Net current assets
113,623
119,262
Total assets less current liabilities
113,623
119,262
Creditors: amounts falling due after more than one year
6
-
(251,068)
Net assets/(liabilities)
113,623
(131,806)
Capital and reserves
Called up share capital
251,068
-
Profit and loss account
(137,445)
(131,806)
Shareholders' funds
113,623
(131,806)
For the year ending 31 August 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 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 2 May 2026 and were signed on its behalf by
Jiajia TENG Director Company Registration No. 13585083
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Way Insight Ip Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Way Insight Ip Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13585083. The registered office is British Monomarks Ltd, Monomark House 27 Old Gloucester Street, London, London, WC1N 3AX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,235
636
Accrued income and prepayments
16,942
16,942
Other debtors
-
17,676
18,177
35,254
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(37,204)
-
Loans from directors
252,471
(37,204)
215,267
(37,204)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
251,068
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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