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Company Registration No. 12960434 (England and Wales)
Wda Co. Ltd Unaudited accounts for the year ended 31 October 2024
Wda Co. Ltd Unaudited accounts Contents
Page
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Wda Co. Ltd Company Information for the year ended 31 October 2024
Director
Wai Yee Rose Leung
Company Number
12960434 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Wda Co. Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49 
70 
Investment property
672,000 
672,000 
672,049 
672,070 
Current assets
Debtors
- 
4,704 
Cash at bank and in hand
3,173 
31,485 
3,173 
36,189 
Creditors: amounts falling due within one year
(642,039)
(665,176)
Net current liabilities
(638,866)
(628,987)
Total assets less current liabilities
33,183 
43,083 
Provisions for liabilities
Other provisions
- 
(1,819)
Net assets
33,183 
41,264 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
36,969 
- 
Profit and loss account
(3,886)
41,164 
Shareholders' funds
33,183 
41,264 
For the year ending 31 October 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 8 July 2025 and were signed on its behalf by
Wai Yee Rose Leung Director Company Registration No. 12960434
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Wda Co. Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Wda Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 12960434. The registered office is 1 Duffield Road, Derby, DE1 3BB, England.
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
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
104 
At 31 October 2024
104 
Depreciation
At 1 November 2023
34 
Charge for the year
21 
At 31 October 2024
55 
Net book value
At 31 October 2024
49 
At 31 October 2023
70 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
672,000 
At 31 October 2024
672,000 
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Wda Co. Ltd Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,704 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
68,220 
665,176 
Loans from directors
573,015 
- 
Accruals
804 
- 
642,039 
665,176 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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