1 December 2022 false No description of principal activity Taxfiler 2024.5 13774211business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137742112022-11-30 137742112022-12-012023-11-30 13774211business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13774211business:FilletedAccounts2022-12-012023-11-30 137742112023-11-30 13774211business:Director12022-12-012023-11-30 13774211business:RegisteredOffice2022-12-012023-11-30 13774211core:WithinOneYear2023-11-30 13774211core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13774211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13774211core:PreviouslyStatedAmount2023-11-30 13774211business:SmallEntities2022-12-012023-11-30 13774211countries:EnglandWales2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13774211 (England and Wales)
GUAW Ltd Unaudited accounts for the year ended 30 November 2023
GUAW Ltd Unaudited accounts Contents
Page
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GUAW Ltd Company Information for the year ended 30 November 2023
Director
Paulina Wojas
Company Number
13774211 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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GUAW Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
(4,828)
Cash at bank and in hand
13,548 
8,720 
Creditors: amounts falling due within one year
(5,621)
Net current assets
3,099 
Net assets
3,099 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,999 
Shareholders' funds
3,099 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Paulina Wojas Director Company Registration No. 13774211
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GUAW Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GUAW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774211. The registered office is 128 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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.
Foreign currency translation
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. Unless transaction wasn't translated at the point of purchase/sale, HMRC's exchange rate was used to denominate into £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
(4,828)
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,608 
Trade creditors
195 
Taxes and social security
2,818 
5,621 
6
Average number of employees
During the year the average number of employees was 0.
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