Company Registration No. 09170585 (England and Wales)
WARMOOG LTD
Unaudited accounts
for the year ended 31 August 2024
WARMOOG LTD
Unaudited accounts
Contents
WARMOOG LTD
Company Information
for the year ended 31 August 2024
Company Number
09170585 (England and Wales)
Registered Office
89 COLDHARBOUR LANE
HAYES
LONDON
MIDDLESEX
UB3 3EF
UK
WARMOOG LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
21,981
6,203
Creditors: amounts falling due within one year
(10,300)
(11,635)
Net current assets/(liabilities)
11,681
(5,092)
Total assets less current liabilities
11,681
(5,092)
Creditors: amounts falling due after more than one year
(16,292)
(9,168)
Net liabilities
(4,611)
(14,260)
Called up share capital
1
1
Profit and loss account
(4,612)
(14,261)
Shareholders' funds
(4,611)
(14,260)
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
MOHAMED MUKHTAR
Director
Company Registration No. 09170585
WARMOOG LTD
Notes to the Accounts
for the year ended 31 August 2024
WARMOOG LTD is a private company, limited by shares, registered in England and Wales, registration number 09170585. The registered office is 89 COLDHARBOUR LANE, HAYES, LONDON, MIDDLESEX, UB3 3EF, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,500
3,035
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
WARMOOG LTD
Notes to the Accounts
for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).