Wajd Ltd 15164648 Hairdressing and other beauty treatment false 26 September 2023 15164648 2023-09-26 2024-09-30 15164648 2023-09-25 15164648 2024-09-30 15164648 frs102-bus:FRS102 2023-09-26 2024-09-30 15164648 frs102-bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15164648 frs102-bus:FullAccounts 2023-09-26 2024-09-30 15164648 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-26 2024-09-30 15164648 frs102-core:Non-currentFinancialInstruments 2024-09-30 15164648 frs102-core:ShareCapital 2024-09-30 15164648 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 15164648 frs102-bus:Director1 2023-09-26 2024-09-30 15164648 frs102-core:ToolsEquipment 2023-09-26 2024-09-30 15164648 frs102-core:FurnitureFittings 2023-09-26 2024-09-30 15164648 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-25 15164648 frs102-core:FurnitureFittings 2023-09-25 15164648 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-09-30 15164648 frs102-core:FurnitureFittings 2024-09-30 15164648 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-26 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15164648

| Wajd Ltd |
| Unaudited Accounts |
| for the period |
| 26 September 2023 to 30 September 2024 |

Wajd Ltd Balance Sheet as at 30 September 2024
| Notes |  | 2024 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 3 |  | 10,625
|  |  | 10,625
Current assets |  |  |
Cash at bank and in hand |  | 377 |
|  | 377 |
Net current assets / (liabilities) |  |  | 377
Total assets less current liabilities |  |  | 11,002
Creditors: amounts falling due after more than one year |  |  | (16,589)
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (398)
Total net assets (liabilities) |  |  | (5,985)
Capital and reserves |  |  |
Called up share capital |  |  | 1
Profit and loss account |  |  | (5,986)
Shareholders' funds |  |  | (5,985)

Wajd Ltd
Balance Sheet
as at 30 September 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

...............................

Mr N Osman

Director

Approved by the board on 16 June 2025

Company Number: 15164648 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

199 High Road
London
NW10 2SB
England

Wajd Ltd
Notes to the Accounts
for the period 26 September 2023 to 30 September 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 15% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance

2. | Employees
--- | ---
|  | 2024
| Average number of employees during the period | 3

3. | Tangible fixed assets
--- | ---
|  | Equipment |  | Fixtures & Fittings |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 26 September 2023 | 5,500 |  | 7,000 |  | 12,500
| At 30 September 2024 | 5,500 |  | 7,000 |  | 12,500
| Depreciation |  |  |
| Charge for the period | 825 |  | 1,050 |  | 1,875
| At 30 September 2024 | 825 |  | 1,050 |  | 1,875
| Net book value |  |  |
| At 30 September 2024 | 4,675 |  | 5,950 |  | 10,625
| At 25 September 2023 | 5,500 |  | 7,000 |  | 12,500