1 October 2023 false No description of principal activity Taxfiler 2024.6 08237845business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082378452023-09-30 082378452023-10-012024-09-30 08237845business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08237845business:FilletedAccounts2023-10-012024-09-30 082378452024-09-30 08237845business:Director12023-10-012024-09-30 08237845business:RegisteredOffice2023-10-012024-09-30 082378452023-09-30 08237845core:WithinOneYear2024-09-30 08237845core:WithinOneYear2023-09-30 08237845core:AfterOneYear2024-09-30 08237845core:AfterOneYear2023-09-30 08237845core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08237845core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08237845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08237845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08237845core:PreviouslyStatedAmount2024-09-30 08237845core:PreviouslyStatedAmount2023-09-30 08237845business:SmallEntities2023-10-012024-09-30 08237845countries:EnglandWales2023-10-012024-09-30 08237845core:PlantMachinery2023-10-012024-09-30 08237845core:MotorVehicles2023-10-012024-09-30 08237845core:FurnitureFittings2023-10-012024-09-30 08237845core:ComputerEquipment2023-10-012024-09-30 08237845core:LandBuildings2023-09-30 08237845core:MotorVehicles2023-09-30 08237845core:FurnitureFittings2023-09-30 08237845core:ComputerEquipment2023-09-30 08237845core:LandBuildings2023-10-012024-09-30 08237845core:LandBuildings2024-09-30 08237845core:MotorVehicles2024-09-30 08237845core:FurnitureFittings2024-09-30 08237845core:ComputerEquipment2024-09-30 082378452022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08237845 (England and Wales)
WOMA LONDON LTD Unaudited accounts for the year ended 30 September 2024
WOMA LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WOMA LONDON LTD Company Information for the year ended 30 September 2024
Director
Mr Tamas Deilinger
Company Number
08237845 (England and Wales)
Registered Office
44 BROADWAY LONDON E15 1XH ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
- 3 -
WOMA LONDON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,136 
95,941 
Investments
5
164,851 
164,851 
249,987 
260,792 
Current assets
Debtors
6
(511,423)
114,490 
Cash at bank and in hand
494,375 
599 
(17,048)
115,089 
Creditors: amounts falling due within one year
7
(118,063)
(17,452)
Net current (liabilities)/assets
(135,111)
97,637 
Total assets less current liabilities
114,876 
358,429 
Creditors: amounts falling due after more than one year
8
(55,858)
(303,018)
Net assets
59,018 
55,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,918 
55,311 
Shareholders' funds
59,018 
55,411 
For the year ending 30 September 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 30 June 2025 and were signed on its behalf by
Mr Tamas Deilinger Director Company Registration No. 08237845
- 4 -
WOMA LONDON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WOMA LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 08237845. The registered office is 44 BROADWAY, LONDON, E15 1XH, 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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
75,552 
98,606 
100,660 
43,596 
318,414 
Additions
- 
- 
1,299 
9,030 
10,329 
At 30 September 2024
75,552 
98,606 
101,959 
52,626 
328,743 
Depreciation
At 1 October 2023
67,237 
39,178 
80,139 
35,919 
222,473 
Charge for the year
2,079 
9,431 
5,455 
4,169 
21,134 
At 30 September 2024
69,316 
48,609 
85,594 
40,088 
243,607 
Net book value
At 30 September 2024
6,236 
49,997 
16,365 
12,538 
85,136 
At 30 September 2023
8,315 
59,428 
20,521 
7,677 
95,941 
- 5 -
WOMA LONDON LTD Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
164,851 
Valuation at 30 September 2024
164,851 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,577 
1,507 
Trade debtors
(200,000)
56,000 
Accrued income and prepayments
(318,000)
42,634 
Other debtors
- 
14,349 
(511,423)
114,490 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,330 
3,973 
Trade creditors
99,118 
1,155 
Taxes and social security
6,615 
12,372 
Other creditors
- 
(48)
118,063 
17,452 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,927 
27,500 
Obligations under finance leases and hire purchase contracts
- 
38,834 
Loans from directors
38,931 
236,684 
55,858 
303,018 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -