3 4 Andersen Solutions Ltd 11520890 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of waterless toilets Digita Accounts Production Advanced 6.30.9574.0 true 11520890 2023-09-01 2024-08-31 11520890 2024-08-31 11520890 bus:OrdinaryShareClass1 2024-08-31 11520890 core:CurrentFinancialInstruments 2024-08-31 11520890 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11520890 core:FurnitureFittingsToolsEquipment 2024-08-31 11520890 core:MotorVehicles 2024-08-31 11520890 bus:SmallEntities 2023-09-01 2024-08-31 11520890 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11520890 bus:FilletedAccounts 2023-09-01 2024-08-31 11520890 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11520890 bus:RegisteredOffice 2023-09-01 2024-08-31 11520890 bus:Director1 2023-09-01 2024-08-31 11520890 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11520890 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11520890 bus:Agent1 2023-09-01 2024-08-31 11520890 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 11520890 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 11520890 core:MotorVehicles 2023-09-01 2024-08-31 11520890 core:OfficeEquipment 2023-09-01 2024-08-31 11520890 countries:AllCountries 2023-09-01 2024-08-31 11520890 2023-08-31 11520890 core:FurnitureFittingsToolsEquipment 2023-08-31 11520890 core:MotorVehicles 2023-08-31 11520890 2022-09-01 2023-08-31 11520890 2023-08-31 11520890 bus:OrdinaryShareClass1 2023-08-31 11520890 core:CurrentFinancialInstruments 2023-08-31 11520890 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11520890 core:FurnitureFittingsToolsEquipment 2023-08-31 11520890 core:MotorVehicles 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 11520890

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 August 2024

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 9

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Company Information

Director

Mr Jacob Andersen

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Howdenwhite LLP
Chartered Certified Accountants Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

(Registration number: 11520890)
Abridged Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

21

271

Tangible assets

5

24,922

2,938

 

24,943

3,209

Current assets

 

Stocks

31,000

41,500

Debtors

147,040

55,248

Cash at bank and in hand

 

296,756

359,554

 

474,796

456,302

Prepayments and accrued income

 

643

641

Creditors: Amounts falling due within one year

(139,802)

(132,759)

Net current assets

 

335,637

324,184

Total assets less current liabilities

 

360,580

327,393

Provisions for liabilities

(6,231)

(802)

Accruals and deferred income

 

(23,993)

(53,179)

Net assets

 

330,356

273,412

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

330,256

273,312

Shareholders' funds

 

330,356

273,412

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

(Registration number: 11520890)
Abridged Balance Sheet as at 31 August 2024

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Jacob Andersen
Director

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE
England

These financial statements were authorised for issue by the director on 27 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings & equipment

33.33% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Other intangible assets

25% straight line

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

4

Intangible assets

Total
£

Cost or valuation

Additions acquired separately

1,000

At 31 August 2024

1,000

Amortisation

At 1 September 2023

729

Amortisation charge

250

At 31 August 2024

979

Carrying amount

At 31 August 2024

21

At 31 August 2023

271

5

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 September 2023

8,057

-

8,057

Additions

904

26,519

27,423

At 31 August 2024

8,961

26,519

35,480

Depreciation

At 1 September 2023

5,119

-

5,119

Charge for the year

1,019

4,420

5,439

At 31 August 2024

6,138

4,420

10,558

Carrying amount

At 31 August 2024

2,823

22,099

24,922

At 31 August 2023

2,938

-

2,938

 

Andersen Solutions Ltd

trading as WooWoo Waterless Toilets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100