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Company Registration No. 11933811 (England and Wales)
WLAT COSMETICS LTD Unaudited accounts for the year ended 30 April 2024
WLAT COSMETICS LTD Unaudited accounts Contents
Page
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WLAT COSMETICS LTD Company Information for the year ended 30 April 2024
Director
Rebaz Rasool ABDULLA
Company Number
11933811 (England and Wales)
Registered Office
61 BOUCHER DRIVE NORTHFLEET DA11 7JA UNITED KINGDOM
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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WLAT COSMETICS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,234 
3,354 
Current assets
Inventories
105,755 
159,100 
Debtors
42,585 
69,587 
Cash at bank and in hand
42,147 
39,027 
190,487 
267,714 
Creditors: amounts falling due within one year
(196,955)
(269,970)
Net current liabilities
(6,468)
(2,256)
Net (liabilities)/assets
(1,234)
1,098 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,334)
998 
Shareholders' funds
(1,234)
1,098 
For the year ending 30 April 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 6 January 2025 and were signed on its behalf by
Rebaz Rasool ABDULLA Director Company Registration No. 11933811
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WLAT COSMETICS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WLAT COSMETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11933811. The registered office is 61 BOUCHER DRIVE, NORTHFLEET, DA11 7JA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,472 
Additions
3,997 
At 30 April 2024
8,469 
Depreciation
At 1 May 2023
1,118 
Charge for the year
2,117 
At 30 April 2024
3,235 
Net book value
At 30 April 2024
5,234 
At 30 April 2023
3,354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,785 
49,587 
Other debtors
39,800 
20,000 
42,585 
69,587 
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WLAT COSMETICS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
173,539 
231,104 
Taxes and social security
23,800 
35,341 
Other creditors
3,616 
3,525 
Loans from directors
(4,000)
- 
196,955 
269,970 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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