Company Registration No. 14766581 (England and Wales)
WANSA HOLDINGS LTD
Unaudited accounts
for the period from 29 March 2023 to 31 August 2024
WANSA HOLDINGS LTD
Unaudited accounts
Contents
WANSA HOLDINGS LTD
Company Information
for the period from 29 March 2023 to 31 August 2024
Directors
NADER WANSA
OMAR WANSA
Company Number
14766581 (England and Wales)
WANSA HOLDINGS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
44,932
Creditors: amounts falling due within one year
(449,206)
Net current assets
122,624
Total assets less current liabilities
209,944
Creditors: amounts falling due after more than one year
(16,462)
Profit and loss account
193,480
Shareholders' funds
193,482
For the period 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 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 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 of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by
NADER WANSA
Director
Company Registration No. 14766581
WANSA HOLDINGS LTD
Notes to the Accounts
for the period from 29 March 2023 to 31 August 2024
WANSA HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14766581.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
25% of cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
98,570
8,658
107,228
At 31 August 2024
98,570
8,658
107,228
Charge for the period
17,743
2,165
19,908
At 31 August 2024
17,743
2,165
19,908
At 31 August 2024
80,827
6,493
87,320
Amounts falling due within one year
Accrued income and prepayments
1,685
WANSA HOLDINGS LTD
Notes to the Accounts
for the period from 29 March 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
449,206
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
16,462
8
Average number of employees
During the period the average number of employees was 0.