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Company Registration No. 11157040 (England and Wales)
WOAW Limited Unaudited accounts for the year ended 30 January 2024
WOAW Limited Unaudited accounts Contents
Page
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WOAW Limited Company Information for the year ended 30 January 2024
Director
Joe Binder
Company Number
11157040 (England and Wales)
Registered Office
WORK.LIFE SOHO, WAVERLEY HOUSE, 9 NOEL S SOHO LONDON W1F 8GQ UNITED KINGDOM
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WOAW Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,335 
6,516 
Current assets
Debtors
62,358 
114,119 
Cash at bank and in hand
311,108 
334,934 
373,466 
449,053 
Creditors: amounts falling due within one year
(181,497)
(161,495)
Net current assets
191,969 
287,558 
Net assets
201,304 
294,074 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
201,204 
293,974 
Shareholders' funds
201,304 
294,074 
For the year ending 30 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 27 August 2024 and were signed on its behalf by
Joe Binder Director Company Registration No. 11157040
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WOAW Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
WOAW Limited is a private company, limited by shares, registered in England and Wales, registration number 11157040. The registered office is WORK.LIFE SOHO, WAVERLEY HOUSE, 9 NOEL S, SOHO, LONDON, W1F 8GQ, 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
These financial statements for the year ended 30 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Four years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2023
850 
10,208 
11,058 
Additions
- 
5,768 
5,768 
At 30 January 2024
850 
15,976 
16,826 
Depreciation
At 31 January 2023
850 
3,692 
4,542 
Charge for the year
- 
2,949 
2,949 
At 30 January 2024
850 
6,641 
7,491 
Net book value
At 30 January 2024
- 
9,335 
9,335 
At 30 January 2023
- 
6,516 
6,516 
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WOAW Limited Notes to the Accounts for the year ended 30 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,498 
113,359 
Accrued income and prepayments
3,944 
389 
Other debtors
7,916 
371 
62,358 
114,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,269 
45,175 
Trade creditors
8,262 
543 
Taxes and social security
40 
54,454 
Other creditors
1,198 
199 
Loans from directors
76,557 
58,624 
Accruals
69,171 
2,500 
181,497 
161,495 
7
Average number of employees
During the year the average number of employees was 8 (2023: 13).
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