2023-09-01 2024-08-31 false Capium Accounts Production 1.1 12810191 2023-09-01 2024-08-31 12810191 bus:AbridgedAccounts 2023-09-01 2024-08-31 12810191 bus:Micro-entities 2023-09-01 2024-08-31 12810191 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12810191 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12810191 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12810191 2023-09-01 2024-08-31 12810191 2024-08-31 12810191 bus:RegisteredOffice 2023-09-01 2024-08-31 12810191 core:WithinOneYear 2024-08-31 12810191 core:AfterOneYear 2024-08-31 12810191 1 2023-09-01 2024-08-31 12810191 bus:Director1 2023-09-01 2024-08-31 12810191 bus:Director1 2024-08-31 12810191 bus:Director1 2022-09-01 2023-08-31 12810191 2022-09-01 12810191 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12810191 2022-09-01 2023-08-31 12810191 2023-08-31 12810191 core:WithinOneYear 2023-08-31 12810191 core:AfterOneYear 2023-08-31 12810191 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12810191 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12810191 bus:OrdinaryShareClass1 2024-08-31 12810191 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12810191 bus:OrdinaryShareClass1 2023-08-31 12810191 core:PlantMachinery 2023-09-01 2024-08-31 12810191 core:PlantMachinery 2024-08-31 12810191 core:PlantMachinery 2023-08-31 12810191 core:MotorCars 2023-09-01 2024-08-31 12810191 core:MotorCars 2024-08-31 12810191 core:MotorCars 2023-08-31 12810191 core:FurnitureFittings 2023-09-01 2024-08-31 12810191 core:FurnitureFittings 2024-08-31 12810191 core:FurnitureFittings 2023-08-31 12810191 core:ComputerEquipment 2023-09-01 2024-08-31 12810191 core:ComputerEquipment 2024-08-31 12810191 core:ComputerEquipment 2023-08-31 12810191 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12810191 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12810191 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12810191 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12810191 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12810191 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12810191 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12810191 core:Non-currentFinancialInstruments 2024-08-31 12810191 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12810191
England and Wales

 

 

 

WILOKS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   49,503      53,480 
Current assets 85,200      86,952   
Creditors: amount falling due within one year (26,072)     (22,063)  
Net current assets   59,128      64,889 
Total assets less current liabilities   108,631      118,369 
Creditors: amount falling due after more than one year   (41,104)     (49,715)
Net assets   67,527      68,654 
 

         
Capital and reserves   67,527      68,654 
 
NOTES TO THE ACCOUNTS

General Information
WILOKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12810191, registration address 217-219 Radford Road, Nottingham, NG7 5GT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 5).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:


--------------------------------
Afamefuna Chibuzo Wilson Okolo
Director
1