WASIM LTD

Company Registration Number:
08496588 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WASIM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WASIM LTD

Company Information

for the Period Ended 30 April 2024




Director: H NABHA
Registered office: 444
Uxbridge Road
London
England
W12 0NS
Company Registration Number: 08496588 (England and Wales)

WASIM LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,000 5,000
Tangible assets: 5 2,772 3,465
Total fixed assets: 7,772 8,465
Current assets
Stocks: 1,977 1,977
Debtors: 6 6,000 6,000
Cash at bank and in hand: 1,669 644
Total current assets: 9,646 8,621
Creditors: amounts falling due within one year: 7 ( 3,172 ) ( 3,056 )
Net current assets (liabilities): 6,474 5,565
Total assets less current liabilities: 14,246 14,030
Creditors: amounts falling due after more than one year: 8 ( 3,729 ) ( 3,985 )
Total net assets (liabilities): 10,517 10,045

The notes form part of these financial statements

WASIM LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,417 9,945
Shareholders funds: 10,517 10,045

For the year ending 30 April 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.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: H NABHA
Status: Director

The notes form part of these financial statements

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 5,000 5,000
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 5,000 5,000
Net book value at 30 April 2023 5,000 5,000

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 13,284 13,284
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 13,284 13,284
Depreciation
At 01 May 2023 9,819 9,819
Charge for year 693 693
On disposals - -
Other adjustments - -
At 30 April 2024 10,512 10,512
Net book value
At 30 April 2024 2,772 2,772
At 30 April 2023 3,465 3,465

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 6,000 6,000
Total 6,000 6,000

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 617 607
Accruals and deferred income 2,555 2,449
Total 3,172 3,056

WASIM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3,729 3,985
Total 3,729 3,985