Company Registration No. 09907194 (England and Wales)
WSCUBA LTD
Unaudited accounts
for the year ended 30 November 2024
WSCUBA LTD
Unaudited accounts
Contents
WSCUBA LTD
Company Information
for the year ended 30 November 2024
Company Number
09907194 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
WSCUBA LTD
Statement of financial position
as at 30 November 2024
Called up share capital not paid
100
100
Tangible assets
11,224
2,985
Cash at bank and in hand
6,613
61
Creditors: amounts falling due within one year
(1,312)
(19)
Net current assets
9,301
6,042
Total assets less current liabilities
20,625
9,127
Creditors: amounts falling due after more than one year
(3,644)
(7,038)
Called up share capital
100
100
Profit and loss account
16,881
1,989
Shareholders' funds
16,981
2,089
For the year ending 30 November 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 24 September 2025 and were signed on its behalf by
Walter Cuba
Director
Company Registration No. 09907194
WSCUBA LTD
Notes to the Accounts
for the year ended 30 November 2024
WSCUBA LTD is a private company, limited by shares, registered in England and Wales, registration number 09907194. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
-
-
2,295
3,149
5,444
Additions
3,422
4,000
4,732
-
12,154
At 30 November 2024
3,422
4,000
7,027
3,149
17,598
At 1 December 2023
-
-
950
1,509
2,459
Charge for the year
855
1,000
1,519
541
3,915
At 30 November 2024
855
1,000
2,469
2,050
6,374
At 30 November 2024
2,567
3,000
4,558
1,099
11,224
At 30 November 2023
-
-
1,345
1,640
2,985
WSCUBA LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,312
19
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £10 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).