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
I Have Woman Power Ltd
Company Information
for the year ended 31 January 2024
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
I Have Woman Power Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15
29
Creditors: amounts falling due within one year
(1,515)
(1,452)
Called up share capital
1
1
Profit and loss account
-
29
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
I Have Woman Power Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).