2023-02-012024-01-312024-01-31false04639968WOW YOUR CROWD 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WOW YOUR CROWD LTD

Registered Number
04639968
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

WOW YOUR CROWD LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

LAURIE, Adam David

Registered Address

7 Hocombe Road
Chandlers Ford
Southampton
SO53 5SL

Registered Number

04639968 (England and Wales)
WOW YOUR CROWD LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets310,00010,000
Tangible assets42,0281,501
12,02811,501
Current assets
Debtors5464,768
Cash at bank and on hand13,37912,165
13,42516,933
Creditors amounts falling due within one year6(33,483)(21,474)
Net current assets (liabilities)(20,058)(4,541)
Total assets less current liabilities(8,030)6,960
Creditors amounts falling due after one year7(7,244)(12,370)
Net assets(15,274)(5,410)
Capital and reserves
Called up share capital55
Profit and loss account(15,279)(5,415)
Shareholders' funds(15,274)(5,410)
The financial statements were approved and authorised for issue by the Director on 11 October 2024, and are signed on its behalf by:
LAURIE, Adam David
Director
Registered Company No. 04639968
WOW YOUR CROWD LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of the business, is being amortised evenly over its estimated useful life of years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2310,00010,000
At 31 January 2410,00010,000
Net book value
At 31 January 2410,00010,000
At 31 January 2310,00010,000
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 231,4372045202,161
Additions--885885
At 31 January 241,4372041,4053,046
Depreciation and impairment
At 01 February 23575481660
Charge for year17241145358
At 31 January 24747452261,018
Net book value
At 31 January 246901591,1792,028
At 31 January 238622004391,501
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-3,215
Other debtors461,553
Total464,768
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11051
Bank borrowings and overdrafts5,2535,126
Amounts owed to related parties27,32113,727
Taxation and social security-1,810
Accrued liabilities and deferred income799760
Total33,48321,474
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,24412,370
Total7,24412,370
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LAURIE, Adam David(13,727)12,75126,344(27,320)
(13,727)12,75126,344(27,320)