Company Registration No. 13660188 (England and Wales)
WULARCO UK LIMITED
Unaudited accounts
for the year ended 31 October 2024
WULARCO UK LIMITED
Unaudited accounts
Contents
WULARCO UK LIMITED
Company Information
for the year ended 31 October 2024
Director
Shakeel Ahmad Wani
Company Number
13660188 (England and Wales)
Registered Office
53 King Georges Avenue
Watford
WD18 7QE
United Kingdom
WULARCO UK LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,888
2,295
Cash at bank and in hand
1,894
23,759
Creditors: amounts falling due within one year
(20,406)
(27,534)
Net current assets
11,123
10,460
Called up share capital
100
100
Profit and loss account
12,911
12,655
Shareholders' funds
13,011
12,755
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 18 July 2025 and were signed on its behalf by
Shakeel Ahmad Wani
Director
Company Registration No. 13660188
WULARCO UK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
WULARCO UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13660188. The registered office is 53 King Georges Avenue, Watford, WD18 7QE, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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:
Fixtures & fittings
RBM - 15%
Computer equipment
RBM - 20%
The accounts are presented in £ sterling.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,450
1,950
3,400
At 31 October 2024
1,450
1,950
3,400
At 1 November 2023
403
702
1,105
Charge for the year
157
250
407
At 31 October 2024
560
952
1,512
At 31 October 2024
890
998
1,888
At 31 October 2023
1,047
1,248
2,295
WULARCO UK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
13,000
-
Other debtors
14,235
14,235
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
156
2,102
Other creditors
2,000
4,703
Loans from directors
8,906
7,878
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Average number of employees
During the year the average number of employees was 2 (2023: 2).