Whozoo Limited 12645021 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is in the provision of business support service activities Digita Accounts Production Advanced 6.30.9574.0 true T Castro 12645021 2023-07-01 2024-06-30 12645021 2024-06-30 12645021 core:ShareCapital 2024-06-30 12645021 bus:FRS102 2023-07-01 2024-06-30 12645021 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12645021 bus:FullAccounts 2023-07-01 2024-06-30 12645021 bus:RegisteredOffice 2023-07-01 2024-06-30 12645021 bus:Director1 2023-07-01 2024-06-30 12645021 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12645021 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12645021 countries:EnglandWales 2023-07-01 2024-06-30 12645021 2022-07-01 2023-06-30 12645021 2023-06-30 12645021 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12645021

Whozoo Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Whozoo Limited

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

Director of the company

The director who held office during the year was as follows:

T Castro

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 9 April 2025
 

.........................................
T Castro
Director

 

Whozoo Limited

Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Current assets

Cash at bank and in hand

1

1

Capital and reserves

Called up share capital

1

1

Shareholders' funds

1

1

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement and Director's Report.

Approved and authorised by the director on 9 April 2025
 

.........................................
T Castro
Director

Company registration number: 12645021

 

Whozoo Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

4

Income statement

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.