Accounts Submission


WMS (CALL SYSTEMS) LIMITED

Company Registration Number:
04889808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WMS (CALL SYSTEMS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WMS (CALL SYSTEMS) LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Systems House
8 Kenmore Drive
Woodhall Spa
Lincolnshire
England
LN10 6BB
Company Registration Number: 04889808 (England and Wales)

WMS (CALL SYSTEMS) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 287
Current assets: 155,238 140,617
Creditors: amounts falling due within one year: ( 6,156 ) ( 3,687 )
Net current assets (liabilities): 149,082 136,930
Total assets less current liabilities: 149,082 137,217
Accruals and deferred income: ( 2,953 ) ( 3,395 )
Total net assets (liabilities): 146,129 133,822
Capital and reserves: 146,129 133,822

WMS (CALL SYSTEMS) LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2023
And Signed On Behalf Of The Board By:

Name: Simon Titley
Status: Director

The notes form part of these financial statements

WMS (CALL SYSTEMS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

WMS (CALL SYSTEMS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No