WIPE CLEAN LTD

WIPE CLEAN LTD

WIPE CLEAN LTD - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2022.8.3 12078086business:PrivateLimitedCompanyLtd2021-07-012022-06-30 120780862021-06-30 120780862021-07-012022-06-30 12078086business:AuditExemptWithAccountantsReport2021-07-012022-06-30 12078086business:FullAccounts2021-07-012022-06-30 120780862022-06-30 12078086business:Director12021-07-012022-06-30 12078086business:RegisteredOffice2021-07-012022-06-30 120780862021-06-30 12078086core:WithinOneYear2022-06-30 12078086core:WithinOneYear2021-06-30 12078086core:AfterOneYear2022-06-30 12078086core:AfterOneYear2021-06-30 12078086core:ShareCapital2022-06-30 12078086core:ShareCapital2021-06-30 12078086core:RetainedEarningsAccumulatedLosses2022-06-30 12078086core:RetainedEarningsAccumulatedLosses2021-06-30 12078086business:SmallEntities2021-07-012022-06-30 12078086countries:EnglandWales2021-07-012022-06-30 12078086core:ComputerEquipment2021-06-30 12078086core:ComputerEquipment2022-06-30 12078086core:ComputerEquipment2021-07-012022-06-30 120780862020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12078086 (England and Wales)
WIPE CLEAN LTD Unaudited accounts for the year ended 30 June 2022
WIPE CLEAN LTD Unaudited accounts Contents
Page
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WIPE CLEAN LTD Company Information for the year ended 30 June 2022
Director
Ms K Milne
Company Number
12078086 (England and Wales)
Registered Office
FLAT 2 51 KING CHARLES ROAD SURBITON KT5 8PF
Accountants
GIA Foley & Co Ltd West Clayton Buisness Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WIPE CLEAN LTD for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WIPE CLEAN LTD for the year ended 30 June 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of WIPE CLEAN LTD, as a body, in accordance with the terms of our engagement letter dated 5 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of WIPE CLEAN LTD and state those matters that we have agreed to state to the Board of Directors of WIPE CLEAN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WIPE CLEAN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WIPE CLEAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WIPE CLEAN LTD. You consider that WIPE CLEAN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WIPE CLEAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GIA Foley & Co Ltd Chartered Certified Accountants West Clayton Buisness Centre Berry Lane Chorleywood Hertfordshire WD3 5EX 10 September 2022
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WIPE CLEAN LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
595 
Current assets
Debtors
5
9,619 
3,474 
Creditors: amounts falling due within one year
6
(2,115)
(904)
Net current assets
7,504 
2,570 
Total assets less current liabilities
7,504 
3,165 
Creditors: amounts falling due after more than one year
7
(2,025)
(488)
Net assets
5,479 
2,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,478 
2,676 
Shareholders' funds
5,479 
2,677 
For the year ending 30 June 2022 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 10 September 2022 and were signed on its behalf by
Ms K Milne Director Company Registration No. 12078086
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WIPE CLEAN LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
WIPE CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12078086. The registered office is FLAT 2, 51 KING CHARLES ROAD, SURBITON , KT5 8PF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2021
1,749 
At 30 June 2022
1,749 
Depreciation
At 1 July 2021
1,154 
Charge for the year
595 
At 30 June 2022
1,749 
Net book value
At 30 June 2022
- 
At 30 June 2021
595 
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WIPE CLEAN LTD Notes to the Accounts for the year ended 30 June 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
9,619 
3,474 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
515 
4 
Other creditors
1,600 
900 
2,115 
904 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
2,025 
488 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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