1 false false false false false false false false false false true false false true false true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10447329 2022-11-01 2023-10-31 10447329 2023-10-31 10447329 2022-10-31 10447329 2021-11-01 2022-10-31 10447329 2022-10-31 10447329 2021-10-31 10447329 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 10447329 bus:Director1 2022-11-01 2023-10-31 10447329 core:WithinOneYear 2023-10-31 10447329 core:WithinOneYear 2022-10-31 10447329 bus:Micro-entities 2022-11-01 2023-10-31 10447329 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10447329 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10447329 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10447329 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 10447329
WATER UP LIMITED
Unaudited Financial Statements
31 October 2023
WATER UP LIMITED
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
WATER UP LIMITED
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of WATER UP LIMITED
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WHITEFIELD & CO Chartered Certified Accountants
8 Wolsey Mansions Main Avenue Moor Park Middlesex HA6 2HL
29 July 2024
WATER UP LIMITED
Income Statement
Year ended 31 October 2023
2023
2022
£
£
Turnover
57,813
50,212
Other charges
25,907
25,201
Tax
6,211
4,773
--------
--------
Profit
25,695
20,238
--------
--------
WATER UP LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
47,984
52,422
Creditors: amounts falling due within one year
8,327
19,460
--------
--------
Net current assets
39,657
32,962
--------
--------
Total assets less current liabilities
39,657
32,962
--------
--------
Capital and reserves
39,657
32,962
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Miss F Hakim Director
Company registration number: 10447329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Wolsey Mansions, Main Avenue, Northwood, HA6 2 HL, UK.