WAS Coventry Limited Filleted Accounts Cover |  |

| WAS Coventry Limited |
| Company No. 12007240 |
| Unaudited Accounts |
| 31 May 2024 |

WAS Coventry Limited Balance Sheet Registrar |  |

at | 31 May 2024 |  |  |  |  |  |  |  |  |
Company No. | 12007240 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 18,297 |  |  |  | 28,420 |  |
Current assets |  | 5,570 |  |  |  | 671 |  |
Creditors: Amounts falling due within one year |  | (22,722) |  |  |  | (23,988) |  |
Net current liabilities |  | (17,152) |  |  |  | (23,317) |  |
Total assets less current liabilities |  | 1,145 |  |  |  | 5,103 |  |
Creditors: Amounts falling due after more than one year |  | (12,518) |  |  |  | (18,953) |  |
Accruals and deferred income |  | - |  |  |  | (400) |  |
|  |  |  |  |  | (11,373) |  |  |  | (14,250) |  |
Capital and reserves |  | (11,373) |  |  |  | (14,250) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| WAS Coventry Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12007240 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| First Floor, Arden House | Suite B Ground Floor |  |  |  |
| Talbot Way | 11-12 King William Street |  |  |  |
| Birmingham | Coventry |  |  |  |
| B10 0HJ | CV1 5JD |  |  |  |
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by: |  |
A. Ali - Director |  |  |  |  |  |

WAS Coventry Limited 12007240 31 May 2024 01 June 2023 false 31 May 2024 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the year under review was . 12007240 2023-06-01 2024-05-31 12007240 2024-05-31 12007240 2023-05-31 12007240 core:WithinOneYear 2024-05-31 12007240 core:WithinOneYear 2023-05-31 12007240 core:AfterOneYear 2024-05-31 12007240 core:AfterOneYear 2023-05-31 12007240 2022-06-01 2023-05-31 12007240 countries:UnitedKingdom 2023-06-01 2024-05-31 12007240 bus:RegisteredOffice 2023-06-01 2024-05-31 12007240 2023-06-01 12007240 bus:Micro-entities 2023-06-01 2024-05-31 12007240 bus:FullAccounts 2023-06-01 2024-05-31 12007240 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12007240 bus:Director1 2023-06-01 2024-05-31 12007240 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure