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REGISTERED NUMBER: SC584985 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

WAIMUR LTD

WAIMUR LTD (REGISTERED NUMBER: SC584985)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WAIMUR LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: Dr N D Murray
Dr G Wainwright





SECRETARY: Dr N D Murray





REGISTERED OFFICE: Greendykes Steading
Edzell
Brechin
DD9 7UY





REGISTERED NUMBER: SC584985 (Scotland)

WAIMUR LTD (REGISTERED NUMBER: SC584985)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 4 4
Cash at bank 59 59
63 63
CREDITORS
Amounts falling due within one year 5 500 500
NET CURRENT LIABILITIES (437 ) (437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(437

)

(437

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (439 ) (439 )
SHAREHOLDERS' FUNDS (437 ) (437 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




Dr N D Murray - Director



Dr G Wainwright - Director


WAIMUR LTD (REGISTERED NUMBER: SC584985)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Waimur Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

The company was dormant throughout the current year and previous year.

Financial instruments
Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Short term trade creditors are measured at transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4 4

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 500 500