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Company Registration No. 8462353 (England and Wales)
WA GLOBAL LIMITED Unaudited accounts for the year ended 31 March 2024
WA GLOBAL LIMITED Unaudited accounts Contents
Page
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WA GLOBAL LIMITED Company Information for the year ended 31 March 2024
Director
Mohammed Waseem
Company Number
8462353 (England and Wales)
Registered Office
26 GOLDHAWK ROAD LONDON W12 8DH
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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WA GLOBAL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
25,000 
25,000 
Debtors
2,200 
2,200 
Cash at bank and in hand
(7,150)
13,429 
20,050 
40,629 
Creditors: amounts falling due within one year
(29,935)
(36,307)
Net current (liabilities)/assets
(9,885)
4,322 
Total assets less current liabilities
(9,885)
4,322 
Creditors: amounts falling due after more than one year
(35,889)
(42,858)
Net liabilities
(45,774)
(38,536)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(46,774)
(39,536)
Shareholders' funds
(45,774)
(38,536)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Mohammed Waseem Director Company Registration No. 8462353
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WA GLOBAL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WA GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8462353. The registered office is 26 GOLDHAWK ROAD, LONDON, W12 8DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,200 
2,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
217 
217 
Other creditors
- 
720 
Loans from directors
29,718 
35,370 
29,935 
36,307 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,889 
42,858 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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