Company Registration No. 13243989 (England and Wales)
EWIH LTD
Unaudited accounts
for the year ended 31 July 2024
EWIH LTD
Unaudited accounts
Contents
EWIH LTD
Company Information
for the year ended 31 July 2024
Directors
Mr Imran Ul Haq
Mrs W Haq
Company Number
13243989 (England and Wales)
Registered Office
14 Somerstown Court Tilehurst Road
Reading
RG1 7TY
England
Accountants
Pertax Accountancy Ltd
Quatro House
Frimley Road
Camberley
GU16 7ER
EWIH LTD
Statement of financial position
as at 31 July 2024
Investments
347,700
347,700
Cash at bank and in hand
276
49
Creditors: amounts falling due within one year
(24,605)
(199,405)
Net current liabilities
(24,329)
(194,129)
Net assets
323,371
153,571
Called up share capital
100
100
Profit and loss account
323,271
153,471
Shareholders' funds
323,371
153,571
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 directors acknowledge their 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 of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Mr Imran Ul Haq
Director
Company Registration No. 13243989
EWIH LTD
Notes to the Accounts
for the year ended 31 July 2024
EWIH LTD is a private company, limited by shares, registered in England and Wales, registration number 13243989. The registered office is 14 Somerstown Court Tilehurst Road, Reading, RG1 7TY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiary undertaking are stated at fair value less any provision of impairment.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2023
347,700
Valuation at 31 July 2024
347,700
Amounts falling due within one year
Amounts due from group undertakings etc.
-
5,227
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
24,605
168,905
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).