Wookash Technology Ltd
Registered number: SC727744
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,555 834
Current assets 173,125 91,723
Prepayments and accrued income 14,000 6,058
187,125 97,781
Creditors: amounts falling due within one year (64,602) (26,994)
Net current assets 122,523 70,787
Total assets less current liabilities 124,078 71,621
Net assets 124,078 71,621
Capital and reserves 124,078 71,621
Number Number
Average number of employees 2 2
There was a £55,986 director loan outstanding at the company's year end. This has been repaid.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
L Mancewicz
Director
Approved by the board on 11 July 2025
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