Company registration number 09605882 (England and Wales)
WOW Sleep Ltd
Unaudited
Financial Statements
for the year ended 30 September 2023
PAGES FOR FILING WITH REGISTRAR
WOW Sleep Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
WOW Sleep Ltd
Statement of financial position
as at 30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,859
4,326
Current assets
Stocks
8,000
13,000
Debtors
1,164
2,146
Cash at bank and in hand
8,124
4,192
17,288
19,338
Creditors: amounts falling due within one year
(39,369)
(29,157)
Net current liabilities
(22,081)
(9,819)
Total assets less current liabilities
(18,222)
(5,493)
Creditors: amounts falling due after more than one year
(19,163)
(21,370)
Net liabilities
(37,385)
(26,863)
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
(37,389)
(26,867)
Total equity
(37,385)
(26,863)
WOW Sleep Ltd
Statement of financial position (continued)
as at 30 September 2023
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
D A Stega-Jones
Director
Company Registration No. 09605882
WOW Sleep Ltd
Notes to the Financial Statements
for the year ended 30 September 2023
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Turnover is recognised on the supply of goods to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
10% reducing balance
Computers
25% reducing balance
Website
10% reducing balance
Stocks

Stock is valued at the lower of cost and net realisable value.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
WOW Sleep Ltd
Notes to the Financial Statements (continued)
for the year ended 30 September 2023
- 4 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Website
Total
£
£
£
£
Cost
At 1 October 2022 and 30 September 2023
1,305
523
5,039
6,867
Depreciation and impairment
At 1 October 2022
450
358
1,733
2,541
Depreciation charged in the year
95
41
331
467
At 30 September 2023
545
399
2,064
3,008
Carrying amount
At 30 September 2023
760
124
2,975
3,859
At 30 September 2022
855
165
3,306
4,326
4
Company information

WOW Sleep Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wyke Mills, Huddersfield Road, Wyke, Bradford, BD12 8JY.

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