WAWCONNECT LTD

Company Registration Number:
10595433 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WAWCONNECT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WAWCONNECT LTD

Company Information

for the Period Ended 30 September 2024




Director: ALI MEHDI
Registered office: C/O Grand Consultancy, 60 Millmead Business Center
Millmead Road
London
England
N17 9QU
Company Registration Number: 10595433 (England and Wales)

WAWCONNECT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

62012 - Business and domestic software development 62030 - Computer facilities management activities 62090 - Other information technology service activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
ALI MEHDI

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: ALI MEHDI
Status: Director

WAWCONNECT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 857 1,045
Total fixed assets: 857 1,045
Current assets
Debtors: 5 300
Cash at bank and in hand: 932 12,433
Total current assets: 932 12,733
Creditors: amounts falling due within one year: 6 ( 12,560 )
Net current assets (liabilities): ( 11,628 ) 12,733
Total assets less current liabilities: ( 10,771 ) 13,778
Creditors: amounts falling due after more than one year: 7 ( 16,280 ) ( 27,718 )
Total net assets (liabilities): ( 27,051 ) ( 13,940 )

The notes form part of these financial statements

WAWCONNECT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 27,151 ) ( 14,040 )
Shareholders funds: ( 27,051 ) ( 13,940 )

For the year ending 30 September 2024 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 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: ALI MEHDI
Status: Director

The notes form part of these financial statements

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 3,000 3,000
Depreciation
At 01 October 2023 1,955 1,955
Charge for year 188 188
On disposals - -
Other adjustments - -
At 30 September 2024 2,143 2,143
Net book value
At 30 September 2024 857 857
At 30 September 2023 1,045 1,045

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 300
Total 300

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 12,560
Total 12,560

WAWCONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,280 27,718
Total 16,280 27,718