WESAVECART LTD

Company Registration Number:
15095134 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 24 August 2023

End date: 31 August 2024

WESAVECART LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WESAVECART LTD

Company Information

for the Period Ended 31 August 2024




Director: Shafaat Ayub
Registered office: 124
City Road
London
GBR
EC1V 2NX
Company Registration Number: 15095134 (England and Wales)

WESAVECART LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Shafaat Ayub
24 August 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Shafaat Ayub
Status: Director

WESAVECART LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 9,175
Tangible assets: 5 24,230
Total fixed assets: 33,405
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 687
Total current assets: 687
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 687
Total assets less current liabilities: 34,092
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 208 )
Total net assets (liabilities): 33,884

The notes form part of these financial statements

WESAVECART LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 33,784
Shareholders funds: 33,884

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 applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Shafaat Ayub
Status: Director

The notes form part of these financial statements

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 86

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 9,175 9,175
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 9,175 9,175
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 9,175 9,175

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 24,230 24,230
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 24,230 24,230
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 24,230 24,230

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

WESAVECART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0