WIHAN LTD

Company Registration Number:
13815671 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WIHAN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

WIHAN LTD

Company Information

for the Period Ended 31 December 2023




Director: Mohsen Tajvar
Registered office: 37
Osterley Road
Manchester
England
M9 7BP
Company Registration Number: 13815671 (England and Wales)

WIHAN LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Wholesale of electronic and telecommunications equipment and parts

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mohsen Tajvar

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Mohsen Tajvar
Status: Director

WIHAN LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 936,166 0
Cost of sales ( 713,156 ) ( 0 )
Gross Profit or (Loss) 223,010 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 37,500 ) ( 0 )
Administrative Expenses ( 95,000 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 90,510 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 90,510 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 90,510 0

The notes form part of these financial statements

WIHAN LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 120,000 0
Total fixed assets: 120,000 0
Current assets
Stocks: 0 0
Debtors: 5 0 1
Cash at bank and in hand: 34,560 7,835
Total current assets: 34,560 7,836
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 64,049 ) ( 7,835 )
Net current assets (liabilities): ( 29,489 ) 1
Total assets less current liabilities: 90,511 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 90,511 1

The notes form part of these financial statements

WIHAN LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 90,510 0
Shareholders funds: 90,511 1

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Mohsen Tajvar
Status: Director

The notes form part of these financial statements

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 9 1

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 0 0
Additions 150,000 150,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 150,000 150,000
Depreciation
At 01 January 2023 0 0
Charge for year 30,000 30,000
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 30,000 30,000
Net book value
At 31 December 2023 120,000 120,000
At 31 December 2022 0 0

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 1
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 1

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 64,049 7,835
Total 64,049 7,835

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WIHAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0