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REGISTERED NUMBER: 06873987




Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2024

for


WIJ Services Limited


WIJ Services Limited (Registered number: 06873987)







Contents of the Financial Statements

for the Year Ended 30 April 2024





Page



Company Information  

1



Report of the Director  

2



Balance Sheet  

3



Notes to the Financial Statements  

4




WIJ Services Limited


Company Information

for the Year Ended 30 April 2024









DIRECTOR:

Miss Bawor Tosan Ogisi







REGISTERED OFFICE:

17 Deans Way


Edgware


Middlesex


HA8 9NG







REGISTERED NUMBER:

06873987







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


WIJ Services Limited (Registered number: 06873987)


Report of the Director

for the Year Ended 30 April 2024


The director presents her report with the financial statements of the company for the year ended 30 April 2024.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of providing services in Human Health and Care

DIRECTOR

Miss Bawor Tosan Ogisi held office during the whole of the period from 1 May 2023 to the date of this report.


Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:



30.4.24


1.5.23

Ordinary shares of £1 each

1,000


1,000




She did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Miss Bawor Tosan Ogisi - Director



17 January 2025


WIJ Services Limited (Registered number: 06873987)


Balance Sheet

30 April 2024



30.4.24


30.4.23


Notes

£   

£   


CURRENT ASSETS

Cash at bank

902


95




CREDITORS

Amounts falling due within one year

4

3,525


925



NET CURRENT LIABILITIES

(2,623

)

(830

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

(2,623

)

(830

)



CAPITAL AND RESERVES

Called up share capital

1,000


1,000



Directors Loan

5

8,160


8,160



Retained earnings

5

(11,783

)

(9,990

)


SHAREHOLDER FUNDS

(2,623

)

(830

)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:






Miss Bawor Tosan Ogisi - Director



WIJ Services Limited (Registered number: 06873987)


Notes to the Financial Statements

for the Year Ended 30 April 2024


1.

STATUTORY INFORMATION



WIJ Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 2 (2023 - 1 ) .


4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.4.24


30.4.23

£   

£   



Trade creditors

1,025


480




Directors' Loan

2,500


445



3,525


925




WIJ Services Limited (Registered number: 06873987)


Notes to the Financial Statements - continued

for the Year Ended 30 April 2024


5.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 May 2023

(9,990

)

8,160


(1,830

)



Deficit for the year

(1,793

)

(1,793

)



At 30 April 2024

(11,783

)

8,160


(3,623

)