Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01truefalseNo description of principal activitytrue11true 04386696 2023-05-01 2024-04-30 04386696 2022-05-01 2023-04-30 04386696 2024-04-30 04386696 2023-04-30 04386696 c:Director1 2023-05-01 2024-04-30 04386696 d:FurnitureFittings 2023-05-01 2024-04-30 04386696 d:FurnitureFittings 2024-04-30 04386696 d:FurnitureFittings 2023-04-30 04386696 d:CurrentFinancialInstruments 2024-04-30 04386696 d:CurrentFinancialInstruments 2023-04-30 04386696 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 04386696 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 04386696 d:ShareCapital 2024-04-30 04386696 d:ShareCapital 2023-04-30 04386696 d:RetainedEarningsAccumulatedLosses 2024-04-30 04386696 d:RetainedEarningsAccumulatedLosses 2023-04-30 04386696 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04386696 c:FRS102 2023-05-01 2024-04-30 04386696 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04386696 c:FullAccounts 2023-05-01 2024-04-30 04386696 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04386696 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 04386696









WOW CONSULTING LTD.







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
WOW CONSULTING LTD.
REGISTERED NUMBER: 04386696

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2024
2023
2023
                                                                      Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
610
610

Cash at bank and in hand
 6 
106
227

  
716
837

Creditors: amounts falling due within one year
 7 
(142,799)
(139,755)

Net current liabilities
  
 
 
(142,083)
 
 
(138,918)

  

Net liabilities
  
(142,083)
(138,918)


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
(142,086)
(138,921)

  
(142,083)
(138,918)


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
 
Page 1

 
WOW CONSULTING LTD.
REGISTERED NUMBER: 04386696
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.




J L Willis
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
WOW CONSULTING LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Wow Consulting Limited ("the Company") operates as an Management Consultant . The Company is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1AG.
The principal activity of the company during the period was that of management consultancy.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The accounts have been prepared on a going concern basis.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures & fittings
-
25% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
WOW CONSULTING LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Fixtures & fittings

£



Cost or valuation


At 1 May 2023
8,469



At 30 April 2024

8,469



Depreciation


At 1 May 2023
8,469



At 30 April 2024

8,469



Net book value



At 30 April 2024
-



At 30 April 2023
-


5.


Debtors

2024
2023
£
£

Page 4

 
WOW CONSULTING LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.Debtors (continued)


Other debtors
610
610



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
106
227

Less: bank overdrafts
-
(8)



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
8

Trade creditors
-
2,160

Other creditors
140,999
135,787

Accruals and deferred income
1,800
1,800

142,799
139,755



8.


Related party transactions

Included within other creditors due within one year is an amount of £140,999 (2023 - £135,787) due to the director of the company.

 
Page 5