IRIS Accounts Production v25.1.3.33 14344733 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143447332023-09-30143447332024-09-30143447332023-10-012024-09-30143447332022-09-07143447332022-09-082023-09-30143447332023-09-3014344733ns15:EnglandWales2023-10-012024-09-3014344733ns14:PoundSterling2023-10-012024-09-3014344733ns10:Director12023-10-012024-09-3014344733ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3014344733ns10:SmallEntities2023-10-012024-09-3014344733ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3014344733ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3014344733ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3014344733ns10:FullAccounts2023-10-012024-09-3014344733ns10:OrdinaryShareClass12023-10-012024-09-3014344733ns10:RegisteredOffice2023-10-012024-09-3014344733ns5:CurrentFinancialInstruments2024-09-3014344733ns5:CurrentFinancialInstruments2023-09-3014344733ns5:ShareCapital2024-09-3014344733ns5:ShareCapital2023-09-3014344733ns5:RetainedEarningsAccumulatedLosses2024-09-3014344733ns5:RetainedEarningsAccumulatedLosses2023-09-3014344733ns5:FurnitureFittings2023-10-012024-09-3014344733ns5:FurnitureFittings2023-09-3014344733ns5:FurnitureFittings2024-09-3014344733ns5:FurnitureFittings2023-09-3014344733ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 14344733 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Wowok China Ltd

Wowok China Ltd (Registered number: 14344733)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wowok China Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms X Chen





REGISTERED OFFICE: 148 Merton Hall Road
London
SW19 3PZ





REGISTERED NUMBER: 14344733 (England and Wales)





ACCOUNTANTS: JWL Chartered Certified Accountants
30 Charing Cross Road
Lonodn
WC2H 0DB

Wowok China Ltd (Registered number: 14344733)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,437 5,994

CURRENT ASSETS
Stocks 5 2,000 1,500
Debtors 6 1,159 1,041
Cash at bank and in hand 24,956 28,407
28,115 30,948
CREDITORS
Amounts falling due within one year 7 23,668 28,275
NET CURRENT ASSETS 4,447 2,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,884

8,667

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9,883 8,666
SHAREHOLDERS' FUNDS 9,884 8,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wowok China Ltd (Registered number: 14344733)

Balance Sheet - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Ms X Chen - Director


Wowok China Ltd (Registered number: 14344733)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Wowok China Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Wowok China Ltd (Registered number: 14344733)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023 6,321
Additions 651
At 30 September 2024 6,972
DEPRECIATION
At 1 October 2023 327
Charge for year 1,208
At 30 September 2024 1,535
NET BOOK VALUE
At 30 September 2024 5,437
At 30 September 2023 5,994

5. STOCKS
30.9.24 30.9.23
£    £   
Stocks 2,000 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Prepayments and accrued income 1,159 1,041

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 420 627
Social security and other taxes 1,230 215
VAT 11,118 6,731
Directors' current accounts 4,093 12,489
Accrued expenses 6,807 8,213
23,668 28,275

Wowok China Ltd (Registered number: 14344733)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary 1 1 1