WATER ACTION LIMITED

Company Registration Number:
11051754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WATER ACTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WATER ACTION LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Hill Cottage
65 Castlebar Road
London
GBR
W5 2DA
Company Registration Number: 11051754 (England and Wales)

WATER ACTION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 181,620 176,990
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 29,234 ) ( 25,000 )
Depreciation and Writeoffs ( 15,800 ) ( 1,800 )
Other charges ( 53,582 ) ( 74,294 )
Tax on Profit ( 20,751 ) ( 18,974 )
Profit or (Loss) for Period 62,253 56,922

WATER ACTION LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 19,500 6,000
Current assets: 68,782 73,782
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,788 ) ( 29,950 )
Net current assets (liabilities): 55,994 43,832
Total assets less current liabilities: 75,495 49,833
Accruals and deferred income: ( 16,760 ) ( 15,760 )
Total net assets (liabilities): 58,735 34,073
Capital and reserves: 58,735 34,073

WATER ACTION LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Avneil Singh Dhot
Status: Director

The notes form part of these financial statements

WATER ACTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WATER ACTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No