WAH VENTURES LIMITED

Company Registration Number:
NI064219 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WAH VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WAH VENTURES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 100,924 100,924
Total fixed assets: 100,924 100,924
Current assets
Stocks: 4,750 5,000
Debtors:   16,964 13,489
Cash at bank and in hand: 111,076 65,133
Total current assets: 132,790 83,622
Creditors: amounts falling due within one year:   (104,548) (67,308)
Net current assets (liabilities): 28,242 16,314
Total assets less current liabilities: 129,168 117,240
Creditors: amounts falling due after more than one year:   (18,226) (28,225)
Total net assets (liabilities): 110,942 89,015
Capital and reserves
Called up share capital: 2 2
Share premium account: 1,000 1,000
Profit and loss account: 109,940 88,013
Shareholders funds: 110,942 89,015

The notes form part of these financial statements

WAH VENTURES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Muhammad Aamir
Status: Director

The notes form part of these financial statements

WAH VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAH VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 18 20

WAH VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 281,088
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 281,088
Depreciation
At 01 August 2023 180,164
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2024 180,164
Net book value
At 31 July 2024 100,924
At 31 July 2023 100,924