WOW FACTOR 9 LTD.

Company Registration Number:
10067117 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

WOW FACTOR 9 LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

WOW FACTOR 9 LTD.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 857 890
Debtors: 4 4,292 6,746
Cash at bank and in hand: 7,402 3,580
Total current assets: 12,551 11,216
Creditors: amounts falling due within one year: 5 ( 5,485 ) ( 3,910 )
Net current assets (liabilities): 7,066 7,306
Total assets less current liabilities: 7,066 7,306
Total net assets (liabilities): 7,066 7,306
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,064 7,304
Total Shareholders' funds: 7,066 7,306

The notes form part of these financial statements

WOW FACTOR 9 LTD.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: MG Knowlden
Status: Director

The notes form part of these financial statements

WOW FACTOR 9 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Other accounting policies

    Stocks - Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - 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. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

WOW FACTOR 9 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

WOW FACTOR 9 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Stocks

2024 2023
£ £
Stocks 857 890
Total 857 890

WOW FACTOR 9 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,292 6,746
Total 4,292 6,746

WOW FACTOR 9 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 54 40
Taxation and social security 4,369 3,120
Accruals and deferred income 750 750
Other creditors 312
Total 5,485 3,910