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Company Registration No. 07749429 (England and Wales)
Wanoga Ltd Unaudited accounts for the year ended 31 August 2024
Wanoga Ltd Unaudited accounts Contents
Page
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Wanoga Ltd Company Information for the year ended 31 August 2024
Director
Bartlomiej Pastwa
Company Number
07749429 (England and Wales)
Registered Office
86-90 PAUL STREET 4TH FLOOR LONDON EC2A 4NE ENGLAND
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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Wanoga Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,504 
54,629 
Current assets
Investments
7,676 
4,839 
Cash at bank and in hand
1,181 
1,578 
8,857 
6,417 
Creditors: amounts falling due within one year
(25,290)
(25,290)
Net current liabilities
(16,433)
(18,873)
Net assets
38,071 
35,756 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
252 
- 
Profit and loss account
37,818 
35,755 
Shareholders' funds
38,071 
35,756 
For the year ending 31 August 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 14 February 2025 and were signed on its behalf by
Bartlomiej Pastwa Director Company Registration No. 07749429
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Wanoga Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wanoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 07749429. The registered office is 86-90 PAUL STREET, 4TH FLOOR, LONDON, EC2A 4NE, ENGLAND.
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:
Plant & machinery
25% per annum
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
54,000 
1,266 
1,190 
56,456 
At 31 August 2024
54,000 
1,266 
1,190 
56,456 
Depreciation
At 1 September 2023
- 
1,187 
640 
1,827 
Charge for the year
- 
15 
110 
125 
At 31 August 2024
- 
1,202 
750 
1,952 
Net book value
At 31 August 2024
54,000 
64 
440 
54,504 
At 31 August 2023
54,000 
79 
550 
54,629 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
7,676 
4,839 
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Wanoga Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,290 
25,290 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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