1 February 2023 false No description of principal activity Taxfiler 2024.5 09185769business:PrivateLimitedCompanyLtd2023-02-012024-01-31 091857692023-01-31 091857692023-02-012024-01-31 09185769business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09185769business:FilletedAccounts2023-02-012024-01-31 091857692024-01-31 09185769business:Director12023-02-012024-01-31 09185769business:RegisteredOffice2023-02-012024-01-31 091857692023-01-31 09185769core:WithinOneYear2024-01-31 09185769core:WithinOneYear2023-01-31 09185769core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09185769core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09185769core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 09185769core:CapitalContributionReservecore:PreviouslyStatedAmount2023-01-31 09185769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09185769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09185769core:PreviouslyStatedAmount2024-01-31 09185769core:PreviouslyStatedAmount2023-01-31 09185769business:SmallEntities2023-02-012024-01-31 09185769countries:EnglandWales2023-02-012024-01-31 09185769core:IntangibleAssetsOtherThanGoodwill2023-01-31 09185769core:IntangibleAssetsOtherThanGoodwill2024-01-31 09185769core:FurnitureFittings2023-01-31 09185769core:FurnitureFittings2024-01-31 09185769core:AfterOneYear2024-01-31 09185769core:AfterOneYear2023-01-31 091857692022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09185769 (England and Wales)
wg associates one ltd Unaudited accounts for the year ended 31 January 2024
wg associates one ltd Unaudited accounts Contents
Page
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wg associates one ltd Company Information for the year ended 31 January 2024
Director
azhar muhammad
Company Number
09185769 (England and Wales)
Registered Office
27 CANYNGE HOUSE PREWETT STREET BRISTOL BS1 6RF
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wg associates one ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,050 
2,050 
Tangible assets
412 
412 
2,462 
2,462 
Current assets
Debtors
3,241 
3,393 
Creditors: amounts falling due within one year
(1,543)
(1,240)
Net current assets
1,698 
2,153 
Net assets
4,160 
4,615 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
4,000 
4,000 
Profit and loss account
60 
515 
Shareholders' funds
4,160 
4,615 
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 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 24 October 2024 and were signed on its behalf by
azhar muhammad Director Company Registration No. 09185769
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wg associates one ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
wg associates one ltd is a private company, limited by shares, registered in England and Wales, registration number 09185769. The registered office is 27 CANYNGE HOUSE, PREWETT STREET, BRISTOL, BS1 6RF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
2,050 
At 31 January 2024
2,050 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
2,050 
At 31 January 2023
2,050 
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wg associates one ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
412 
At 31 January 2024
412 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
412 
At 31 January 2023
412 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,669 
3,507 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
136 
128 
Accrued income and prepayments
(564)
(242)
(428)
(114)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,543 
1,240 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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