Company Registration No. 13394196 (England and Wales)
WHISPERA LTD
Unaudited accounts
for the year ended 31 May 2026
WHISPERA LTD
Unaudited accounts
Contents
WHISPERA LTD
Company Information
for the year ended 31 May 2026
Directors
Erol Nazamov Mustafov
Elham Youseef Nassef Gobran
Atila Tuncay Madakbas
Company Number
13394196 (England and Wales)
Registered Office
11 Mossfield
Cobham
Surrey
KT11 1DF
England
WHISPERA LTD
Statement of financial position
as at 31 May 2026
Intangible assets
228,120
38,412
Cash at bank and in hand
(9,997)
(7,479)
Creditors: amounts falling due within one year
(124,938)
(119,066)
Net current liabilities
(87,557)
(71,000)
Total assets less current liabilities
141,066
(31,168)
Creditors: amounts falling due after more than one year
(99,711)
-
Net assets/(liabilities)
41,355
(31,168)
Called up share capital
59,038
59,038
Share premium
206,010
206,010
Profit and loss account
(223,693)
(296,216)
Shareholders' funds
41,355
(31,168)
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by
Erol Nazamov Mustafov
Director
Company Registration No. 13394196
WHISPERA LTD
Notes to the Accounts
for the year ended 31 May 2026
WHISPERA LTD is a private company, limited by shares, registered in England and Wales, registration number 13394196. The registered office is 11 Mossfield, Cobham, Surrey, KT11 1DF, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WHISPERA LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
38,179
47,297
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
19,558
14,894
Taxes and social security
8,123
1,583
Other creditors
97,058
36,252
Loans from directors
-
66,173
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
99,711
-
9
Average number of employees
During the year the average number of employees was 4 (2025: 2).