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Company Registration No. 12196291 (England and Wales)
Wang Hao Limited Unaudited accounts for the year ended 30 September 2024
Wang Hao Limited Unaudited accounts Contents
Page
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Wang Hao Limited Company Information for the year ended 30 September 2024
Director
L Huang
Company Number
12196291 (England and Wales)
Registered Office
88 BRYNYMOR ROAD SWANSEA SA1 4JE WALES
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Wang Hao Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108 
1,892 
Current assets
Inventories
19,500 
20,500 
Cash at bank and in hand
2,850 
5,979 
22,350 
26,479 
Creditors: amounts falling due within one year
(13,666)
(7,315)
Net current assets
8,684 
19,164 
Total assets less current liabilities
8,792 
21,056 
Creditors: amounts falling due after more than one year
(13,446)
(20,482)
Net (liabilities)/assets
(4,654)
574 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,655)
573 
Shareholders' funds
(4,654)
574 
For the year 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 his 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 24 June 2025 and were signed on its behalf by
L Huang Director Company Registration No. 12196291
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Wang Hao Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Wang Hao Limited is a private company, limited by shares, registered in England and Wales, registration number 12196291. The registered office is 88 BRYNYMOR ROAD, SWANSEA, SA1 4JE, WALES.
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 year, 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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,921 
At 30 September 2024
8,921 
Depreciation
At 1 October 2023
7,029 
Charge for the year
1,784 
At 30 September 2024
8,813 
Net book value
At 30 September 2024
108 
At 30 September 2023
1,892 
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Wang Hao Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
236 
371 
Trade creditors
21,050 
9,608 
Taxes and social security
- 
883 
Loans from directors
(9,986)
(5,913)
Accruals
2,366 
2,366 
13,666 
7,315 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,446 
20,482 
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 year the average number of employees was 3 (2023: 3).
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