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Registered number: 14766909

WAGM HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

WAGM HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
W Mikhaiel
A Mikhaiel
REGISTERED OFFICE
Flat 2, Swan Court
Piccadilly
York
N Yorks
YO1 9NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14766909
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

WAGM HOLDINGS LTD

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors318,059
Cash at bank and in hand68,553
86,612
CREDITORS: Amounts falling due within one year490,787
NET CURRENT LIABILITIES(4,175)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,175)
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account(4,177)
SHAREHOLDERS' FUNDS(4,175)
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2025 and signed on their behalf by
.............................
W Mikhaiel
Director

WAGM HOLDINGS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors15,578
VAT2,481
18,059
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors3,126
Amounts Due to Associated Companies87,661
90,787
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each2.00
2