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Company Registration No. 15106080 (England and Wales)
Wave Source Training Ltd Unaudited accounts for the year ended 30 September 2025
Wave Source Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wave Source Training Ltd Company Information for the year ended 30 September 2025
Director
Simon Street
Company Number
15106080 (England and Wales)
Registered Office
170 Amyand Park Road Twickenham TW1 3HY England
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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Wave Source Training Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
510
681
Current assets
Debtors
5
45
215
Cash at bank and in hand
1
7,791
46
8,006
Creditors: amounts falling due within one year
6
(822)
(8,589)
Net current liabilities
(776)
(583)
Net (liabilities)/assets
(266)
98
Capital and reserves
Called up share capital
1
1
Profit and loss account
(267)
97
Shareholders' funds
(266)
98
For the year ending 30 September 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 23 June 2026 and were signed on its behalf by
Simon Street Director Company Registration No. 15106080
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Wave Source Training Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wave Source Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 15106080. The registered office is 170 Amyand Park Road, Twickenham, TW1 3HY, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
400
508
908
At 30 September 2025
400
508
908
Depreciation
At 1 October 2024
100
127
227
Charge for the year
75
96
171
At 30 September 2025
175
223
398
Net book value
At 30 September 2025
225
285
510
At 30 September 2024
300
381
681
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
45
215
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Wave Source Training Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
8,589
Loans from directors
582
-
Accruals
240
-
822
8,589
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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