Company Registration No. 13800182 (England and Wales)
WADIMUSA LIMITED
Unaudited accounts
for the year ended 31 December 2023
WADIMUSA LIMITED
Unaudited accounts
Contents
WADIMUSA LIMITED
Company Information
for the year ended 31 December 2023
Directors
Omar Mohammad Abdel Kareem Al Tawarh
Ayman Ali Mousa Twissi
Omar Mohammad Abdel Kareem Al Tawarh
Ayman Ali Mousa Twissi
Company Number
13800182 (England and Wales)
Registered Office
UNIT 90923 LYTCHETT HOUSE
13 FREELAND PARK, WAREHAM ROAD
POOLE
DORSET
BH16 6FA
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
WADIMUSA LIMITED
Statement of financial position
as at 31 December 2023
Called up share capital not paid
1
Cash at bank and in hand
13,611
Creditors: amounts falling due within one year
(3,262)
Profit and loss account
11,349
Shareholders' funds
11,350
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
Omar Mohammad Abdel Kareem Al Tawarh
Director
Company Registration No. 13800182
WADIMUSA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
WADIMUSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13800182. The registered office is UNIT 90923 LYTCHETT HOUSE, 13 FREELAND PARK, WAREHAM ROAD, POOLE, DORSET, BH16 6FA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
2,662
5
Average number of employees
During the year the average number of employees was 0.