1 March 2023 false No description of principal activity Taxfiler 2024.6 08882796business:PrivateLimitedCompanyLtd2023-03-012024-02-29 088827962023-02-28 088827962023-03-012024-02-29 08882796business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 08882796business:FilletedAccounts2023-03-012024-02-29 088827962024-02-29 08882796business:Director12023-03-012024-02-29 08882796business:RegisteredOffice2023-03-012024-02-29 08882796core:WithinOneYear2024-02-29 08882796core:WithinOneYear2023-02-28 088827962023-02-28 08882796core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08882796core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08882796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08882796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08882796core:PreviouslyStatedAmount2024-02-29 08882796core:PreviouslyStatedAmount2023-02-28 08882796business:SmallEntities2023-03-012024-02-29 08882796countries:EnglandWales2023-03-012024-02-29 08882796core:PlantMachinery2023-03-012024-02-29 08882796core:MotorVehicles2023-03-012024-02-29 08882796core:FurnitureFittings2023-03-012024-02-29 08882796core:ComputerEquipment2023-03-012024-02-29 08882796core:OtherPropertyPlantEquipment2023-03-012024-02-29 08882796core:PlantMachinery2023-02-28 08882796core:FurnitureFittings2023-02-28 08882796core:PlantMachinery2024-02-29 08882796core:FurnitureFittings2024-02-29 08882796business:OrdinaryShareClass12023-03-012024-02-29 08882796business:OrdinaryShareClass12022-03-012023-02-28 088827962022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08882796 (England and Wales)
WAHAB PROTECTION LTD Unaudited accounts for the year ended 29 February 2024
WAHAB PROTECTION LTD Unaudited accounts Contents
Page
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WAHAB PROTECTION LTD Company Information for the year ended 29 February 2024
Director
WAHAB BABATUNDE ODUSOLA
Company Number
08882796 (England and Wales)
Registered Office
50A VICARAGE GROVE CAMBERWELL LONDON SE5 7LP UK
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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WAHAB PROTECTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
884 
3,465 
Net current assets
884 
3,465 
Net assets
884 
3,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
883 
3,464 
Shareholders' funds
884 
3,465 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
WAHAB BABATUNDE ODUSOLA Director Company Registration No. 08882796
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WAHAB PROTECTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WAHAB PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08882796. The registered office is 50A VICARAGE GROVE, CAMBERWELL, LONDON, SE5 7LP, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
860 
340 
1,200 
At 29 February 2024
860 
340 
1,200 
Depreciation
At 1 March 2023
860 
340 
1,200 
At 29 February 2024
860 
340 
1,200 
Net book value
At 29 February 2024
- 
- 
- 
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WAHAB PROTECTION LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,703 
3,900 
Loans from directors
(7,012)
(8,590)
Accruals
1,425 
1,225 
(884)
(3,465)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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