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
wg associates one ltd
Company Information
for the year ended 31 January 2024
Company Number
09185769 (England and Wales)
Registered Office
27 CANYNGE HOUSE
PREWETT STREET
BRISTOL
BS1 6RF
wg associates one ltd
Statement of financial position
as at 31 January 2024
Intangible assets
2,050
2,050
Creditors: amounts falling due within one year
(1,543)
(1,240)
Net current assets
1,698
2,153
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
wg associates one ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
wg associates one ltd
Notes to the Accounts
for the year ended 31 January 2024
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
136
128
Accrued income and prepayments
(564)
(242)
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).