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Company Registration No. 13831889
WOLZEN LIMITED Unaudited accounts for the year ended 31 January 2024
WOLZEN LIMITED Unaudited accounts Contents
Page
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WOLZEN LIMITED Company Information for the year ended 31 January 2024
Director
HAMZAH MUNIR
Company Number
13831889
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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WOLZEN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
630 
630 
Debtors
406 
63 
Cash at bank and in hand
247 
89 
1,283 
782 
Creditors: amounts falling due within one year
(5,242)
(4,671)
Net current liabilities
(3,959)
(3,889)
Net liabilities
(3,959)
(3,889)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,961)
(3,891)
Shareholders' funds
(3,959)
(3,889)
For the year ending 31 January 2024 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 his 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 7 February 2024 and were signed on its behalf by
HAMZAH MUNIR Director Company Registration No. 13831889
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WOLZEN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WOLZEN LIMITED is a private company, limited by shares, , registration number 13831889. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
406 
63 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
70 
480 
Loans from directors
5,172 
4,191 
5,242 
4,671 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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