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REGISTERED NUMBER: 09886143 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

WOW-MANIA PRIVATE SERVER LTD

WOW-MANIA PRIVATE SERVER LTD (REGISTERED NUMBER: 09886143)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOW-MANIA PRIVATE SERVER LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr F Vicaria





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09886143 (England and Wales)





ACCOUNTANTS: JLA (UK) Ltd
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

WOW-MANIA PRIVATE SERVER LTD (REGISTERED NUMBER: 09886143)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 264 1,237

CURRENT ASSETS
Debtors 5 51,891 25,931
Cash at bank 1,002 11,075
52,893 37,006
CREDITORS
Amounts falling due within one year 6 24,061 7,072
NET CURRENT ASSETS 28,832 29,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,096

31,171

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 28,995 31,070
SHAREHOLDERS' FUNDS 29,096 31,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr F Vicaria - Director


WOW-MANIA PRIVATE SERVER LTD (REGISTERED NUMBER: 09886143)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Wow-Mania Private Server Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income generated by providing online gaming platform through private server.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 705 15,802 16,507
DEPRECIATION
At 1 December 2022 265 15,005 15,270
Charge for year 176 797 973
At 30 November 2023 441 15,802 16,243
NET BOOK VALUE
At 30 November 2023 264 - 264
At 30 November 2022 440 797 1,237

WOW-MANIA PRIVATE SERVER LTD (REGISTERED NUMBER: 09886143)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 2 1
Directors' current accounts 51,889 25,930
51,891 25,931

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 2,989 4,793
Other creditors 18,192 -
Accruals and deferred income 2,880 2,279
24,061 7,072

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
101 101

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr F Vicaria
Balance outstanding at start of year 25,930 12,022
Amounts advanced 60,677 (21,839 )
Amounts repaid (34,718 ) 35,747
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,889 25,930

As at the balance sheet date, the directors loan account was overdrawn by £51,889 (2022: £25,930). Interest of £811 was charged in the year.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr F. Vicaria by virtue of his shareholdings.