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REGISTERED NUMBER: 10996545 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

WIN! Wireless Intelligence Limited

WIN! Wireless Intelligence Limited (Registered number: 10996545)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WIN! Wireless Intelligence Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: L C Guimaraes E Silva





REGISTERED OFFICE: 71-75 Shelton Street
Covent Gardens
London
London
WC2H 9JQ





REGISTERED NUMBER: 10996545 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

WIN! Wireless Intelligence Limited (Registered number: 10996545)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 66,868 66,868
Cash at bank 36 1,839
66,904 68,707
CREDITORS
Amounts falling due within one year 5 37,178 36,877
NET CURRENT ASSETS 29,726 31,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,726

31,830

CAPITAL AND RESERVES
Called up share capital 6 288 288
Share premium 170,184 170,184
Retained earnings (140,746 ) (138,642 )
SHAREHOLDERS' FUNDS 29,726 31,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





L C Guimaraes E Silva - Director


WIN! Wireless Intelligence Limited (Registered number: 10996545)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

WIN! Wireless Intelligence Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 66,868 66,868

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 6,750 6,749
Other creditors 30,428 30,128
37,178 36,877

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
2,848 Ordinary £0.10 288 288