1 April 2024 false No description of principal activity Taxfiler 2024.7.3 SC400419business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC4004192024-03-31 SC4004192024-04-012025-03-31 SC400419business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC400419business:FilletedAccounts2024-04-012025-03-31 SC4004192025-03-31 SC400419business:Director12024-04-012025-03-31 SC400419business:RegisteredOffice2024-04-012025-03-31 SC4004192024-03-31 SC400419core:WithinOneYear2025-03-31 SC400419core:WithinOneYear2024-03-31 SC400419core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC400419core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC400419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC400419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC400419core:PreviouslyStatedAmount2025-03-31 SC400419core:PreviouslyStatedAmount2024-03-31 SC400419business:SmallEntities2024-04-012025-03-31 SC400419countries:Scotland2024-04-012025-03-31 SC400419core:PlantMachinery2024-04-012025-03-31 SC400419core:PlantMachinery2024-03-31 SC400419core:PlantMachinery2025-03-31 SC400419core:AfterOneYear2025-03-31 SC400419core:AfterOneYear2024-03-31 SC4004192023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC400419 (Scotland)
Wok Management Limited Unaudited accounts for the year ended 31 March 2025
Wok Management Limited Unaudited accounts Contents
Page
- 2 -
Wok Management Limited Company Information for the year ended 31 March 2025
Director
Chotirot Lee
Company Number
SC400419 (Scotland)
Registered Office
303 Sauchiehall Street Glasgow G2 3HQ United Kingdom
- 3 -
Wok Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,988 
16,622 
Current assets
Inventories
3,500 
3,500 
Debtors
689 
1,654 
Cash at bank and in hand
38,170 
39,092 
42,359 
44,246 
Creditors: amounts falling due within one year
(133,096)
(143,126)
Net current liabilities
(90,737)
(98,880)
Net liabilities
(81,749)
(82,258)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(82,049)
(82,558)
Shareholders' funds
(81,749)
(82,258)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 12 April 2025 and were signed on its behalf by
Chotirot Lee Director Company Registration No. SC400419
- 4 -
Wok Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wok Management Limited is a private company, limited by shares, registered in Scotland, registration number SC400419. The registered office is 303 Sauchiehall Street, Glasgow, G2 3HQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25-33% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
114,987 
At 31 March 2025
114,987 
Depreciation
At 1 April 2024
98,365 
Charge for the year
7,634 
At 31 March 2025
105,999 
Net book value
At 31 March 2025
8,988 
At 31 March 2024
16,622 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
689 
1,654 
- 5 -
Wok Management Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,354 
10,383 
Trade creditors
9,374 
17,256 
Loans from directors
106,368 
115,487 
133,096 
143,126 
7
Average number of employees
During the year the average number of employees was 24 (2024: 30).
- 6 -