Companies House 2024-02-01 2025-01-31 false 11174004 2025-01-31 11174004 2024-02-01 2025-01-31 11174004 2023-02-01 2024-01-31 11174004 uk-bus:Director1 2024-02-01 2025-01-31 11174004 uk-bus:Director2 2024-02-01 2025-01-31 11174004 2024-02-01 2025-01-31 11174004 uk-bus:Micro-entities 2024-02-01 2025-01-31 11174004 uk-bus:FullAccounts 2024-02-01 2025-01-31 11174004 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11174004 2024-01-31 11174004 uk-core:WithinOneYear 2025-01-31 11174004 uk-core:WithinOneYear 2024-01-31 11174004 uk-core:AfterOneYear 2025-01-31 11174004 1 2024-02-01 2025-01-31 11174004 2 2024-02-01 2025-01-31 11174004 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11174004

W1 HARDWARE LTD

Micro-entity Accounts

31 January 2025

## W1 HARDWARE LTD Registered Number 11174004

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 44,498 | 26,498
Current Assets |  | 164,702 | 145,332
Creditors: amounts falling due within one year |  | (73,036) | (31,447)
Net current assets (liabilities) |  | 91,666 | 113,885
Total assets less current liabilities |  | 136,164 | 140,383
Creditors: amounts falling due after more than one year |  | (125,000) | (125,000)
Total net assets (liabilities) |  | 11,164 | 15,383
Capital and reserves |  | 11,164 | 15,383

- For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2025

And signed on their behalf by:
ALI ALI KAWA, Director

## W1 HARDWARE LTD Registered Number 11174004

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4