Companies House 2024-02-01 2025-01-31 false 13110282 2025-01-31 13110282 2024-02-01 2025-01-31 13110282 2023-02-01 2024-01-31 13110282 uk-bus:Director1 2024-02-01 2025-01-31 13110282 uk-bus:Director2 2024-02-01 2025-01-31 13110282 2024-02-01 2025-01-31 13110282 uk-bus:Micro-entities 2024-02-01 2025-01-31 13110282 uk-bus:FullAccounts 2024-02-01 2025-01-31 13110282 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13110282 2024-01-31 13110282 uk-core:WithinOneYear 2025-01-31 13110282 uk-core:WithinOneYear 2024-01-31 13110282 uk-core:AfterOneYear 2025-01-31 13110282 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 13110282

WAJIKAL LTD

Micro-entity Accounts

31 January 2025

## WAJIKAL LTD Registered Number 13110282

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 675,000 | 500,000
Current Assets |  | 150,400 | 110,890
Prepayments and accrued income |  | 75,980 | 56,780
Creditors: amounts falling due within one year |  | (32,560) | (11,908)
Net current assets (liabilities) |  | 193,820 | 155,762
Total assets less current liabilities |  | 868,821 | 655,763
Creditors: amounts falling due after more than one year |  | (31,000) | 0
Provisions for liabilities |  | (2,500) | (1,000)
Accruals and deferred income |  | (5,560) | (1,500)
Total net assets (liabilities) |  | 829,761 | 653,263
Capital and reserves |  | 829,761 | 653,263

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 5 May 2025

And signed on their behalf by:
Wajahat Zaheer, Director

## WAJIKAL LTD Registered Number 13110282

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 10