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Company Registration No. 10883206 (England and Wales)
FASHIONWISE (ROCHDALE) LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 July 2024
FASHIONWISE (ROCHDALE) LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
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FASHIONWISE (ROCHDALE) LIMITED Company Information for the year ended 31 July 2024
Director
Khushi Muhammad
Company Number
10883206 (England and Wales)
Registered Office
45 MERE LANE ROCHDALE OL11 3TD
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FASHIONWISE (ROCHDALE) LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
719 
576 
Cash at bank and in hand
6,817 
6,460 
7,536 
7,036 
Creditors: amounts falling due within one year
(657)
(350)
Net current assets
6,879 
6,686 
Total assets less current liabilities
6,879 
6,686 
Creditors: amounts falling due after more than one year
(27)
(504)
Net assets
6,852 
6,182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,752 
6,082 
Shareholders' funds
6,852 
6,182 
For the year ending 31 July 2024 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 his 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 25 April 2025 and were signed on its behalf by
Khushi Muhammad Director Company Registration No. 10883206
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FASHIONWISE (ROCHDALE) LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FASHIONWISE (ROCHDALE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10883206. The registered office is 45 MERE LANE, ROCHDALE, OL11 3TD.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
157 
- 
Accruals
500 
350 
657 
350 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
477 
Loans from directors
27 
27 
27 
504 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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