WICKRAMA LTD

Company Registration Number:
14486886 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WICKRAMA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WICKRAMA LTD

Company Information

for the Period Ended 30 November 2024




Director: Isuru Nadeeshan Wickrama Arachchige
Registered office: 2 Victoria Court
Marshland Street
Terrington St. Clement
King's Lynn
England
PE34 4NE
Company Registration Number: 14486886 (England and Wales)

WICKRAMA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

wholesale vaping products

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Isuru Nadeeshan Wickrama Arachchige

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Isuru Nadeeshan Wickrama Arachchige
Status: Director

WICKRAMA LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Gross turnover (not including turnover from inside OPW engagements) 121,202 -
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of sales ( 106,722 ) -
Gross Profit or (Loss) 14,480 -
Operating Profit or (Loss) 14,480 -
Profit or (Loss) Before Tax 14,480 -
Profit or (Loss) for Period 14,480 -

The notes form part of these financial statements

WICKRAMA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 7,000 7,000
Cash at bank and in hand: 2,588 2,588
Total current assets: 9,588 9,588
Net current assets (liabilities): 9,588 9,588
Total assets less current liabilities: 9,588 9,588
Total net assets (liabilities): 9,588 9,588

The notes form part of these financial statements

WICKRAMA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 9,588 9,588
Shareholders funds: 9,588 9,588

For the year ending 30 November 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 16 February 2025
And Signed On Behalf Of The Board By:

Name: Isuru Nadeeshan Wickrama Arachchige
Status: Director

The notes form part of these financial statements

WICKRAMA LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

WICKRAMA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

WICKRAMA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WICKRAMA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -
Net book value at 30 November 2023 - -

N/A

WICKRAMA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 - - -
Depreciation
At 01 December 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2024 - - -
Net book value
At 30 November 2024 - - -
At 30 November 2023 - - -

N/A