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Company Registration No. 13800182 (England and Wales)
WADIMUSA LIMITED Unaudited accounts for the year ended 31 December 2023
WADIMUSA LIMITED Unaudited accounts Contents
Page
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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
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WADIMUSA LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Called up share capital not paid
1 
Current assets
Inventories
1,000 
Cash at bank and in hand
13,611 
14,611 
Creditors: amounts falling due within one year
(3,262)
Net current assets
11,349 
Net assets
11,350 
Capital and reserves
Called up share capital
1 
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
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WADIMUSA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,662 
Accruals
600 
3,262 
5
Average number of employees
During the year the average number of employees was 0.
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