2023-03-012024-02-292024-02-29false12476740WICKED COMMERCE 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WICKED COMMERCE LIMITED

Registered Number
12476740
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WICKED COMMERCE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

WARWICK, James Michael

Registered Address

1 Dyers Hall Road
London
E11 4AD

Registered Number

12476740 (England and Wales)
WICKED COMMERCE LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets379858
79858
Current assets
Debtors(97)10
Cash at bank and on hand463,910
(51)3,920
Creditors amounts falling due within one year(828)(4)
Net current assets (liabilities)(879)3,916
Total assets less current liabilities(800)4,774
Net assets(800)4,774
Capital and reserves
Called up share capital1010
Profit and loss account(810)4,764
Shareholders' funds(800)4,774
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
WARWICK, James Michael
Director
Registered Company No. 12476740
WICKED COMMERCE LIMITED
Notes to the Financial Statements
for the year ended 29 February 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.
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.
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:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 233,177
At 29 February 243,177
Depreciation and impairment
At 01 March 232,319
Charge for year779
At 29 February 243,098
Net book value
At 29 February 2479
At 28 February 23858