2023-07-012024-06-302024-06-30false10217721WOWBOXME 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WOWBOXME LIMITED

Registered Number
10217721
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

WOWBOXME LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SAMANI, Samir

Registered Address

Unit 10 Apex Park
Fraserfields Way
Leighton Buzzard
LU7 4QQ

Registered Number

10217721 (England and Wales)
WOWBOXME LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets363,33667,398
63,33667,398
Current assets
Stocks4689,250186,218
Debtors842,620502,753
Cash at bank and on hand208,274308,029
1,740,144997,000
Creditors amounts falling due within one year5(1,426,315)(666,895)
Net current assets (liabilities)313,829330,105
Total assets less current liabilities377,165397,503
Provisions for liabilities6(15,834)(11,136)
Net assets361,331386,367
Capital and reserves
Called up share capital2,8002,800
Share premium24,20024,200
Profit and loss account334,331359,367
Shareholders' funds361,331386,367
The financial statements were approved and authorised for issue by the Director on 23 November 2024, and are signed on its behalf by:
SAMANI, Samir
Director
Registered Company No. 10217721
WOWBOXME LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Vehicles4
Office Equipment5
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year2726
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 2318,67844,68537,17022,292122,825
Additions--4,5617,91312,474
At 30 June 2418,67844,68541,73130,205135,299
Depreciation and impairment
At 01 July 237,96520,30016,58810,57455,427
Charge for year2,6786,0964,4513,31116,536
At 30 June 2410,64326,39621,03913,88571,963
Net book value
At 30 June 248,03518,28920,69216,32063,336
At 30 June 2310,71324,38520,58211,71867,398
4.Stocks

2024

2023

££
Finished goods689,250186,218
Total689,250186,218
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,251,305442,611
Bank borrowings and overdrafts1,9673
Taxation and social security171,639218,931
Other creditors1,4041,996
Accrued liabilities and deferred income-3,354
Total1,426,315666,895
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)15,83411,136
Total15,83411,136