14 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13845220 2023-10-01 2024-09-30 13845220 2024-09-30 13845220 2023-09-30 13845220 2022-10-01 2023-09-30 13845220 2023-09-30 13845220 2022-09-30 13845220 bus:Director1 2023-10-01 2024-09-30 13845220 core:WithinOneYear 2024-09-30 13845220 core:WithinOneYear 2023-09-30 13845220 bus:Micro-entities 2023-10-01 2024-09-30 13845220 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13845220 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13845220 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13845220 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13845220
The Wild Lotus Ltd
Unaudited filleted financial statements
for the Year ended
30 September 2024
The Wild Lotus Ltd
Contents
Balance sheet and notes to the financial statements
The Wild Lotus Ltd
Balance sheet
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 17,731 18,497
_______ _______
Current assets 22,137 19,490
Prepayments and accrued income - 1,294
_______ _______
22,137 20,784
Creditors: amounts falling due within one year ( 32,961) ( 40,763)
_______ _______
Net current liabilities ( 10,824) ( 19,979)
_______ _______
Total assets less current liabilities 6,907 ( 1,482)
Accruals and deferred income ( 15,670) ( 15,918)
_______ _______
Net liabilities ( 8,763) ( 17,400)
_______ _______
Capital and reserves ( 8,763) ( 17,400)
_______ _______
Notes to the financial statements
The Wild Lotus Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 10 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 December 2024 , and are signed on behalf of the board by:
Mrs R M Matthews
Director
Company registration number: 13845220
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Woodland Road, Hinckley, Leicestershire, LE10 1JG.