IRIS Accounts Production v25.1.0.734 11478923 director 1.8.23 31.7.24 31.7.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114789232023-07-31114789232024-07-31114789232023-08-012024-07-31114789232022-07-31114789232022-08-012023-07-31114789232023-07-3111478923ns15:EnglandWales2023-08-012024-07-3111478923ns14:PoundSterling2023-08-012024-07-3111478923ns10:Director12023-08-012024-07-3111478923ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3111478923ns10:SmallEntities2023-08-012024-07-3111478923ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3111478923ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3111478923ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111478923ns10:FullAccounts2023-08-012024-07-3111478923ns10:RegisteredOffice2023-08-012024-07-3111478923ns5:CurrentFinancialInstruments2024-07-3111478923ns5:CurrentFinancialInstruments2023-07-3111478923ns5:Non-currentFinancialInstruments2024-07-3111478923ns5:Non-currentFinancialInstruments2023-07-3111478923ns5:ShareCapital2024-07-3111478923ns5:ShareCapital2023-07-3111478923ns5:RetainedEarningsAccumulatedLosses2024-07-3111478923ns5:RetainedEarningsAccumulatedLosses2023-07-3111478923ns5:PlantMachinery2023-08-012024-07-3111478923ns5:PlantMachinery2023-07-3111478923ns5:PlantMachinery2024-07-3111478923ns5:PlantMachinery2023-07-3111478923ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3111478923ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 11478923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Little Wow Ltd

Little Wow Ltd (Registered number: 11478923)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little Wow Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Shahid Haroon





REGISTERED OFFICE: 29-30 Frith Street
London
W1D 5LG





REGISTERED NUMBER: 11478923 (England and Wales)





ACCOUNTANTS: WONG LANGE & CO.
Chartered Certified & Management Accountants
29-30 Frith Street
London
W1D 5LG

Little Wow Ltd (Registered number: 11478923)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,165 1,371

CURRENT ASSETS
Stocks 2,600 5,000
Debtors 5 32,018 32,403
Cash at bank 920 1,264
35,538 38,667
CREDITORS
Amounts falling due within one year 6 38,969 33,677
NET CURRENT (LIABILITIES)/ASSETS (3,431 ) 4,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,266

)

6,361

CREDITORS
Amounts falling due after more than one
year

7

15,750

22,750
NET LIABILITIES (18,016 ) (16,389 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,116 ) (16,489 )
SHAREHOLDERS' FUNDS (18,016 ) (16,389 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Little Wow Ltd (Registered number: 11478923)

Balance Sheet - continued
31 July 2024


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 23 April 2025 and were signed by:





Shahid Haroon - Director


Little Wow Ltd (Registered number: 11478923)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Little Wow Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Little Wow Ltd (Registered number: 11478923)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 1,926
DEPRECIATION
At 1 August 2023 555
Charge for year 206
At 31 July 2024 761
NET BOOK VALUE
At 31 July 2024 1,165
At 31 July 2023 1,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 32,018 32,018
Other debtors - 385
32,018 32,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 92 -
Other creditors 38,877 33,677
38,969 33,677

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other creditors 15,750 22,750

8. GOING CONCERN

The account has been drawn up on a going concern basis and the director has confirmed that he has enough funds available to inject into the company should it be necessary to the company in order that all other creditors are paid when the liabilities fall due.