WOW! MARKETING LTD

WOW! MARKETING LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	407	0
		407	0
Current assets
Debtors	4	3,413	1,000
Cash at bank and in hand		5,057	8,150
		8,470	9,150
Creditors: amount falling due within one year	5	(8,004)	(9,116)
Net current assets		466	34

Total assets less current liabilities		873	34
Net assets		873	34

Capital and reserves
Called up share capital		100	100
Profit and loss account		773	(66)
Shareholders' funds		873	34

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 15 September 2025 and were signed by:

-------------------------------
Miss K Bishop
Director

WOW! MARKETING LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

WOW! MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 06785517, registration address 37 Bevan Road, Barnet, EN4 9DZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

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 taxation

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

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2024	4,346	-	4,346
Additions	-	611	611
Disposals	-	-	-
At 31 March 2025	4,346	611	4,957
Depreciation
At 01 April 2024	4,346	-	4,346
Charge for year	-	204	204
On disposals	-	-	-
At 31 March 2025	4,346	204	4,550
Net book values
Closing balance as at 31 March 2025	-	407	407
Opening balance as at 01 April 2024	-	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	2,599	1,000
Other Debtors	814	0
	3,413	1,000

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	283	1,621
PAYE & Social Security	203	196
Other Creditors	0	34
Wages & Salaries Control Account	387	0
Directors' Current Accounts	7,131	7,265
	8,004	9,116

6.	Related party transaction Creditors due within one year includes an amount of £7,131 (2024 - £7,265) due to the director. This amount is repayable on demand.

Registered Number: 06785517
England and Wales
WOW! MARKETING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025