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Company Registration No. 15403601 (England and Wales)
WIKAZI LEISUIRE LIMITED Unaudited accounts for the period from 10 January 2024 to 31 August 2024
WIKAZI LEISUIRE LIMITED Unaudited accounts Contents
Page
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WIKAZI LEISUIRE LIMITED Company Information for the period from 10 January 2024 to 31 August 2024
Directors
William Mukiti Ndeme Mary Katindi Mukiti
Company Number
15403601 (England and Wales)
Registered Office
8 Hinton Avenue Middlesbrough TS5 4NQ England
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WIKAZI LEISUIRE LIMITED Accountants' report
Accountants' report to the board of directors of WIKAZI LEISUIRE LIMITED on the preparation of the unaudited statutory accounts for the period from 10 January 2024 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WIKAZI LEISUIRE LIMITED for the period from 10 January 2024 to 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WIKAZI LEISUIRE LIMITED, as a body, in accordance with the terms of our engagement letter dated 9 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of WIKAZI LEISUIRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WIKAZI LEISUIRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WIKAZI LEISUIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WIKAZI LEISUIRE LIMITED. You consider that WIKAZI LEISUIRE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WIKAZI LEISUIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
9 October 2024
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WIKAZI LEISUIRE LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
17,000 
Creditors: amounts falling due within one year
(21,380)
Net current liabilities
(4,380)
Net liabilities
(4,380)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,480)
Shareholders' funds
(4,380)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
William Mukiti Ndeme Director Company Registration No. 15403601
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WIKAZI LEISUIRE LIMITED Notes to the Accounts for the period from 10 January 2024 to 31 August 2024
1
Statutory information
WIKAZI LEISUIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15403601. The registered office is 8 Hinton Avenue, Middlesbrough, TS5 4NQ, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
20,212 
Accruals
1,168 
21,380 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
William Mukiti Ndeme
Director Loan account
- 
(20,312)
(100)
(20,212)
- 
(20,312)
(100)
(20,212)
6
Average number of employees
During the period the average number of employees was 0.
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