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Registered Number: 06785517
England and Wales

 

 

 

WOW! MARKETING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Miss K Bishop
Registered Number 06785517
Registered Office 37 Bevan Road
Barnet
EN4 9DZ
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 1,000    1,000 
Cash at bank and in hand 8,150    2,682 
9,150    3,682 
Creditors: amount falling due within one year 5 (9,116)   (1,856)
Net current assets 34    1,826 
 
Total assets less current liabilities 34    1,826 
Net assets 34    1,826 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (66)   1,726 
Shareholders' funds 34    1,826 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 August 2024 and were signed by:


-------------------------------
Miss K Bishop
Director
2
General Information
WOW! MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 06785517, registration address 37 Bevan Road, Barnet, EN4 9DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 4,346    4,346 
Additions  
Disposals  
At 31 March 2024 4,346    4,346 
Depreciation
At 01 April 2023 4,346    4,346 
Charge for year  
On disposals  
At 31 March 2024 4,346    4,346 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,000    1,000 
1,000    1,000 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,621    327 
PAYE & Social Security 196    10 
Other Creditors 34   
Directors' Current Accounts 7,265    1,519 
9,116    1,856 

6.

Related party transaction

Creditors due within 1 year includes an amount of £7,265 (2023 - £1,519) due to the director. This amount is repayable on demand.
3