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Company Registration No. 11794526 (England and Wales)
I Have Woman Power Ltd Unaudited accounts for the year ended 31 January 2024
I Have Woman Power Ltd Unaudited accounts Contents
Page
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I Have Woman Power Ltd Company Information for the year ended 31 January 2024
Director
Leesah Edwards
Company Number
11794526 (England and Wales)
Registered Office
81 TEMPEST STREET WOLVERHAMPTON WV2 1AA ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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I Have Woman Power Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,501 
1,453 
Cash at bank and in hand
15 
29 
1,516 
1,482 
Creditors: amounts falling due within one year
(1,515)
(1,452)
Net current assets
1 
30 
Net assets
1 
30 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
29 
Shareholders' funds
1 
30 
For the year ending 31 January 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 her 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 24 October 2024 and were signed on its behalf by
Leesah Edwards Director Company Registration No. 11794526
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I Have Woman Power Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
I Have Woman Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 11794526. The registered office is 81 TEMPEST STREET, WOLVERHAMPTON, WV2 1AA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Judgement and key estimates
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,501 
1,453 
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I Have Woman Power Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
915 
852 
Accruals
600 
600 
1,515 
1,452 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leesah Edwards
1,087 
35 
- 
1,122 
1,087 
35 
- 
1,122 
The director maintains an interest free loan with the company, the balance outstanding from the director to the company was £1,122 for the year ended 31 January 2024 (2023 - £1,087) and shown in other debtors.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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