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Registered Number: 09241266
England and Wales

 

 

 

WAYZ LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Humayun Haq
Registered Number 09241266
Registered Office 178 Merton High Street
Wimbledon
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   167,209      56,196 
Current assets 476      12,195   
Creditors: amount falling due within one year (41,286)     (13,741)  
Net current assets   (40,810)     (1,546)
Total assets less current liabilities   126,399      54,650 
Creditors: amount falling due after more than one year   (38,576)     (12,900)
Provisions for liabilities       256 
Net assets   87,823      42,006 
 

         
Capital and reserves   87,823      42,006 
 
NOTES TO THE ACCOUNTS

General Information
Wayz Limited is a private company, limited by shares, registered in England and Wales, registration number 09241266, registration address 178 Merton High Street, Wimbledon, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023 519,797    519,797 
Additions 138,766    138,766 
Disposals  
At 30 September 2024 658,563    658,563 
Depreciation
At 01 October 2023 463,601    463,601 
Charge for year 27,753    27,753 
On disposals  
At 30 September 2024 491,354    491,354 
Net book values
Closing balance as at 30 September 2024 167,209    167,209 
Opening balance as at 01 October 2023 56,196    56,196 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year 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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 April 2025 and were signed by:


--------------------------------
Humayun Haq
Director
2