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Company Registration No. 11760501 (England and Wales)
Waxx.inn London Ltd Unaudited accounts for the year ended 31 January 2024
Waxx.inn London Ltd Unaudited accounts Contents
Page
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Waxx.inn London Ltd Company Information for the year ended 31 January 2024
Director
George Daniel TUICAN
Company Number
11760501 (England and Wales)
Registered Office
91 MORTIMER STREET, GROUND FLOOR LONDON W1W 7SR ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Waxx.inn London Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
45,805 
10,000 
Cash at bank and in hand
17,396 
26,492 
63,201 
36,492 
Creditors: amounts falling due within one year
(33,468)
(5,326)
Net current assets
29,733 
31,166 
Total assets less current liabilities
29,733 
31,166 
Creditors: amounts falling due after more than one year
(26,944)
(29,700)
Net assets
2,789 
1,466 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,788 
1,465 
Shareholders' funds
2,789 
1,466 
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 31 January 2024 and were signed on its behalf by
George Daniel TUICAN Director Company Registration No. 11760501
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Waxx.inn London Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Waxx.inn London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11760501. The registered office is 91 MORTIMER STREET, GROUND FLOOR, LONDON, W1W 7SR, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,805 
- 
Amounts falling due after more than one year
Other debtors
- 
10,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,169 
8,178 
Taxes and social security
11,723 
3,740 
Other creditors
48,941 
358 
Loans from directors
(41,365)
(6,950)
33,468 
5,326 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,634 
28,449 
Taxes and social security
310 
1,251 
26,944 
29,700 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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