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Company Registration No. 13335355 (England and Wales)
The Way Of Recognition Ltd Unaudited Accounts for the period from 1 May 2023 to 30 September 2024
The Way Of Recognition Ltd Unaudited Accounts Contents
Page
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The Way Of Recognition Ltd Company Information for the period from 1 May 2023 to 30 September 2024
Director
Pascale Isabel Ascher
Company Number
13335355 (England and Wales)
Registered Office
125 Bridge Street Wye Ashford TN25 5ED
Accountants
Luci Pollard Ltd 150B Bridge Street Wye Ashford Select County TN25 5DP
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The Way Of Recognition Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
917 
- 
Current assets
Debtors
5,400 
- 
Cash at bank and in hand
29,990 
1 
35,390 
1 
Creditors: amounts falling due within one year
(41,315)
- 
Net current (liabilities)/assets
(5,925)
1 
Net (liabilities)/assets
(5,008)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,009)
- 
Shareholders' funds
(5,008)
1 
For the period ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Pascale Isabel Ascher Director Company Registration No. 13335355
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The Way Of Recognition Ltd Notes to the Accounts for the period from 1 May 2023 to 30 September 2024
1
Statutory information
The Way Of Recognition Ltd is a private company, limited by shares, registered in England and Wales, registration number 13335355. The registered office is 125 Bridge Street, Wye, Ashford, TN25 5ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,376 
At 30 September 2024
1,376 
Depreciation
Charge for the period
459 
At 30 September 2024
459 
Net book value
At 30 September 2024
917 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,400 
- 
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The Way Of Recognition Ltd Notes to the Accounts for the period from 1 May 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
56 
- 
Loans from directors
39,999 
- 
Accruals
1,260 
- 
41,315 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 2 (2023: 1).
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