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Company Registration No. 14201341 (England and Wales)
Wapwow Ltd Unaudited accounts for the year ended 30 June 2024
Wapwow Ltd Unaudited accounts Contents
Page
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Wapwow Ltd Company Information for the year ended 30 June 2024
Directors
J L Bradbury S Bradbury
Company Number
14201341 (England and Wales)
Registered Office
The Coach House Holyhead Road Albrighton, Wolverhampton England WV7 3BT
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Wapwow Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,934 
11,912 
Current assets
Debtors
557 
- 
Cash at bank and in hand
190 
309 
747 
309 
Creditors: amounts falling due within one year
(9,565)
(11,580)
Net current liabilities
(8,818)
(11,271)
Net assets
116 
641 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
111 
636 
Shareholders' funds
116 
641 
For the year ending 30 June 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 29 October 2024 and were signed on its behalf by
J L Bradbury Director Company Registration No. 14201341
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Wapwow Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wapwow Ltd is a private company, limited by shares, registered in England and Wales, registration number 14201341. The registered office is The Coach House Holyhead Road, Albrighton, Wolverhampton, England, WV7 3BT.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
14,767 
At 30 June 2024
14,767 
Depreciation
At 1 July 2023
2,855 
Charge for the year
2,978 
At 30 June 2024
5,833 
Net book value
At 30 June 2024
8,934 
At 30 June 2023
11,912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
557 
- 
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Wapwow Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,535 
10,761 
Accruals
30 
819 
9,565 
11,580 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J L Bradbury
Director Loan Account
(10,761)
(4,521)
(5,747)
(9,535)
(10,761)
(4,521)
(5,747)
(9,535)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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