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I Am Woman Limited

Financial Statements for the Year Ended 27 March 2024






I Am Woman Limited

Company Information
for the Year Ended 27 March 2024







DIRECTOR: C Bass





REGISTERED OFFICE: Pwll y Garth Farmhouse
20 Garth Street
Kenfig Hill
Bridgend
CF33 6EU





REGISTERED NUMBER: 07736154 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
I Am Woman Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I Am Woman Limited for the year ended 27 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of I Am Woman Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of I Am Woman Limited and state those matters that we have agreed to state to the director of I Am Woman Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I Am Woman Limited and its director for our work or for this report.

It is your duty to ensure that I Am Woman Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I Am Woman Limited. You consider that I Am Woman Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of I Am Woman Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


26 March 2025

I Am Woman Limited (Registered number: 07736154)

Balance Sheet
27 March 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 9,765 9,441
9,765 9,441

CURRENT ASSETS
Debtors 5 548 579

CREDITORS
Amounts falling due within one year 6 17,096 17,923
NET CURRENT LIABILITIES (16,548 ) (17,344 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,783

)

(7,903

)

CREDITORS
Amounts falling due after more than
one year

7

6,751

6,875

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,634 ) (14,878 )
SHAREHOLDERS' FUNDS (13,534 ) (14,778 )
(6,783 ) (7,903 )

I Am Woman Limited (Registered number: 07736154)

Balance Sheet - continued
27 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





C Bass - Director


I Am Woman Limited (Registered number: 07736154)

Notes to the Financial Statements
for the Year Ended 27 March 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. INTANGIBLE FIXED ASSETS
Computer
software
£
COST
At 28 March 2023
and 27 March 2024 10,000
AMORTISATION
At 28 March 2023
and 27 March 2024 10,000
NET BOOK VALUE
At 27 March 2024 -
At 27 March 2023 -

I Am Woman Limited (Registered number: 07736154)

Notes to the Financial Statements - continued
for the Year Ended 27 March 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 28 March 2023 23,977
Additions 3,154
At 27 March 2024 27,131
DEPRECIATION
At 28 March 2023 14,536
Charge for year 2,830
At 27 March 2024 17,366
NET BOOK VALUE
At 27 March 2024 9,765
At 27 March 2023 9,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 497 497
Other debtors & prepayments 51 82
548 579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,828 11,367
Taxes & social security costs 359 1,559
Other creditors & accruals 5,909 4,997
17,096 17,923

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£ £
Bank loans 6,751 6,875