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Company Registration No. NI687355 (Northern Ireland)
Wowsie Safety Solutions Ltd Unaudited accounts for the year ended 30 April 2025
Wowsie Safety Solutions Ltd Unaudited accounts Contents
Page
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Wowsie Safety Solutions Ltd Company Information for the year ended 30 April 2025
Director
Cormac Duffy
Company Number
NI687355 (Northern Ireland)
Registered Office
89 Warrenpoint Road Newry BT34 2PS
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Wowsie Safety Solutions Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,451 
53,935 
Current assets
Debtors
12,252 
12,252 
Cash at bank and in hand
1,455 
3,236 
13,707 
15,488 
Creditors: amounts falling due within one year
(34,363)
(15,125)
Net current (liabilities)/assets
(20,656)
363 
Total assets less current liabilities
24,795 
54,298 
Creditors: amounts falling due after more than one year
(17,517)
(33,644)
Net assets
7,278 
20,654 
Capital and reserves
Profit and loss account
7,278 
20,654 
Shareholders' funds
7,278 
20,654 
For the year ending 30 April 2025 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 16 June 2025 and were signed on its behalf by
Cormac Duffy Director Company Registration No. NI687355
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Wowsie Safety Solutions Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wowsie Safety Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI687355. The registered office is 89 Warrenpoint Road , Newry , BT34 2PS.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
67,419 
Additions
6,250 
At 30 April 2025
73,669 
Depreciation
At 1 May 2024
13,484 
Charge for the year
14,734 
At 30 April 2025
28,218 
Net book value
At 30 April 2025
45,451 
At 30 April 2024
53,935 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,252 
- 
Amounts falling due after more than one year
Trade debtors
- 
12,252 
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Wowsie Safety Solutions Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,125 
15,125 
Loans from directors
19,238 
- 
34,363 
15,125 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,517 
33,644 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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