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Registered Number: 15130062
England and Wales

 

 

 

WOCCA PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 11 September 2023

End date: 30 September 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts for the period ending.
aa Chartered Accountants
30 September 2024



....................................................
aa Chartered Accountants
aa Chartered Accountants

5 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
07 June 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 20,056 
Creditors: amount falling due within one year (42,087)
Net current assets (22,031)
 
Total assets less current liabilities (22,031)
Net assets (22,031)
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account (22,032)
Shareholders' funds (22,031)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 June 2025 and were signed by:


-------------------------------
Mark Lancaster
Director
2
General Information
WOCCA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15130062, registration address 85 Northwood Avenue, Knaphill, Woking, GU21 2ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £0.01 each

3