Waterman Accountancy Solutions Limited 30/04/2023 iXBRL

Waterman Accountancy Solutions Limited 30/04/2023 iXBRL

WATERMAN ACCOUNTANCY SOLUTIONS LIMITED - Company Information

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1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07215416 2022-05-01 2023-04-30 07215416 2023-04-30 07215416 2021-05-01 2022-04-30 07215416 2022-04-30 07215416 bus:RegisteredOffice 2022-05-01 2023-04-30 07215416 bus:Director1 2022-05-01 2023-04-30 07215416 core:WithinOneYear 2023-04-30 07215416 core:WithinOneYear 2022-04-30 07215416 core:AfterOneYear 2023-04-30 07215416 core:AfterOneYear 2022-04-30 07215416 bus:Director1 2022-04-30 07215416 bus:Director1 2023-04-30 07215416 bus:Director1 2022-04-30 07215416 bus:Director1 2021-05-01 2022-04-30 07215416 bus:Micro-entities 2022-05-01 2023-04-30 07215416 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07215416 bus:FullAccounts 2022-05-01 2023-04-30 07215416 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07215416 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 07215416
Waterman Accountancy Solutions Limited
Unaudited filleted financial statements
30 April 2023
Waterman Accountancy Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Waterman Accountancy Solutions Limited
Directors and other information
Directors Mrs Nishta Devi Jeetun-Madan
Company number 07215416
Registered office 29-31 Shoebury Road
Southend-on-sea
Essex
SS1 3RP
Business address 29-31 Shoebury Road
Southend-on-sea
Essex
SS1 3RP
Waterman Accountancy Solutions Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 63,448 47,941
Creditors: amounts falling due within one year ( 29,457) ( 11,651)
_______ _______
Net current assets 33,991 36,290
_______ _______
Total assets less current liabilities 34,091 36,390
Creditors: amounts falling due after more than one year ( 8,333) ( 16,333)
Accruals and deferred income ( 5,109) ( 5,109)
_______ _______
Net assets 20,649 14,948
_______ _______
Capital and reserves 20,649 14,948
_______ _______
Notes to the financial statements
Waterman Accountancy Solutions Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Nishta Devi Jeetun-Madan ( 11,495) ( 12,598) ( 24,093)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Nishta Devi Jeetun-Madan - ( 11,495) ( 11,495)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mrs Nishta Devi Jeetun-Madan
Director
Company registration number: 07215416
The company is a private company limited by shares, registered in England.