YOUR WISH LIMITED

Company Registration Number:
14406482 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 09 October 2022

End date: 31 October 2023

YOUR WISH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YOUR WISH LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Andrea Carmen Alexandrescu
Registered office: 188
Wood End Lane
Northolt
England
UB5 4JR
Company Registration Number: 14406482 (England and Wales)

YOUR WISH LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Andrea Carmen Alexandrescu
09 October 2022

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Andrea Carmen Alexandrescu
Status: Director

YOUR WISH LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 41,262
Deductions from gross turnover from inside OPW engagements ( 0 )
Gross Profit or (Loss) 41,262
Administrative Expenses ( 28,877 )
Operating Profit or (Loss) 12,385
Profit or (Loss) Before Tax 12,385
Profit or (Loss) for Period 12,385

The notes form part of these financial statements

YOUR WISH LIMITED

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 4,551
Total current assets: 4,551
Creditors: amounts falling due within one year: ( 2,420 )
Net current assets (liabilities): 2,131
Total assets less current liabilities: 2,131
Total net assets (liabilities): 2,131

The notes form part of these financial statements

YOUR WISH LIMITED

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,130
Shareholders funds: 2,131

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Andrea Carmen Alexandrescu
Status: Director

The notes form part of these financial statements

YOUR WISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR WISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

YOUR WISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

YOUR WISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 0

YOUR WISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 -

N/A