Company Registration No. 11157040 (England and Wales)
WOAW Limited
Unaudited accounts
for the year ended 30 January 2024
WOAW Limited
Unaudited accounts
Contents
WOAW Limited
Company Information
for the year ended 30 January 2024
Company Number
11157040 (England and Wales)
Registered Office
WORK.LIFE SOHO, WAVERLEY HOUSE, 9 NOEL S
SOHO
LONDON
W1F 8GQ
UNITED KINGDOM
WOAW Limited
Statement of financial position
as at 30 January 2024
Tangible assets
9,335
6,516
Cash at bank and in hand
311,108
334,934
Creditors: amounts falling due within one year
(181,497)
(161,495)
Net current assets
191,969
287,558
Net assets
201,304
294,074
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
WOAW Limited
Notes to the Accounts
for the year ended 30 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 January 2024
850
15,976
16,826
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
At 30 January 2024
-
9,335
9,335
At 30 January 2023
-
6,516
6,516
WOAW Limited
Notes to the Accounts
for the year ended 30 January 2024
Amounts falling due within one year
Trade debtors
50,498
113,359
Accrued income and prepayments
3,944
389
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40
54,454
Loans from directors
76,557
58,624
7
Average number of employees
During the year the average number of employees was 8 (2023: 13).