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Registered Number: 08570216
England and Wales

 

 

 

WOW THANK YOU LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 155    194 
155    194 
Current assets      
Debtors 120    3,419 
Cash at bank and in hand 22,079    18,060 
22,199    21,479 
Creditors: amount falling due within one year (16,349)   (14,656)
Net current assets 5,850    6,823 
 
Total assets less current liabilities 6,005    7,017 
Net assets 6,005    7,017 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,905    6,917 
Shareholders' funds 6,005    7,017 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 August 2024 and were signed on its behalf by:


-------------------------------
Tim Noel COLLINS
Director
1
General Information
Wow Thank You Limited is a private company, limited by shares, registered in England and Wales, registration number 08570216, registration address 8 Oxford Villas, Guiseley, Leeds, West Yorkshire, LS20 9AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 2,512    2,512 
Additions  
Disposals  
At 30 June 2024 2,512    2,512 
Depreciation
At 01 July 2023 2,318    2,318 
Charge for year 39    39 
On disposals  
At 30 June 2024 2,357    2,357 
Net book values
Closing balance as at 30 June 2024 155    155 
Opening balance as at 01 July 2023 194    194 


2