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REGISTERED NUMBER: 12228261 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Wicked Co (Uk) Ltd

Wicked Co (Uk) Ltd (Registered number: 12228261)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


Wicked Co (Uk) Ltd (Registered number: 12228261)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,065 9,420

CURRENT ASSETS 37,385 36,063

CREDITORS
Amounts falling due within one year (31,494 ) (28,321 )
NET CURRENT ASSETS 5,891 7,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,956

17,162

CAPITAL AND RESERVES 12,956 17,162

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wicked Co (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12228261

Registered office: 130a Bethnal Green Road
London
United Kingdom
E2 6DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - -
Amounts repaid (9,783 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,783 ) -

During the financial year ended 30/09/24, the company received a loan amounting to £9,783 from the director.
The loan is interest-free, with no interest or other finance charges payable over the duration of the agreement.



Wicked Co (Uk) Ltd (Registered number: 12228261)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:




Mr Omar Farook - Director



Mr Mohammad Ali Abdul Razzak Shaikh - Director