2024-02-01 2025-01-31 11166977 WINGSHACK LEICESTER LTD false 11166977 2024-02-01 2025-01-31 11166977 uk-bus:Director1 2024-02-01 2025-01-31 11166977 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11166977 uk-bus:Micro-entities 2024-02-01 2025-01-31 11166977 uk-bus:FullAccounts 2024-02-01 2025-01-31 11166977 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11166977 2024-02-01 11166977 2025-01-31 11166977 2024-01-31 xbrli:pure iso4217:GBP 11166977 2023-02-01 2024-01-31
Company Registration Number: 11166977 (England and Wales)
11166977
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
WINGSHACK LEICESTER LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sufyan Abdul Shafique Mussa
2024-02-01
WINGSHACK LEICESTER LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
WINGSHACK LEICESTER LTD
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 6
WINGSHACK LEICESTER LTD
Company Information
For the year ended 31 January 2025
Directors Sufyan Abdul Shafique Mussa
Firoz Hafeji
Bilal Salim Khan
Company number 11166977
Registered office Wing Trapp
54 Granby Street
Leicester
LE1 1DH
WINGSHACK LEICESTER LTD
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 30,043 34,897
Current assets 26,401 44,899
Prepayments and accrued income 6,375 6,530
Creditors: Amounts falling due within one year (196,404) (135,384)
Net current assets/(liabilities) (163,628) (83,955)
Total assets less current liabilities (133,586) (49,058)
Creditors: Amounts falling due more than one year (36,691) (52,786)
Net assets/(liabilities) (170,277) (101,844)
Capital and reserves (170,277) (101,844)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Wing Trapp, 54 Granby Street, Leicester, LE1 1DH.

(2) Directors advances, credit and guarantees
Opening Balance
As at 1 February 2024
Amounts owed to the Directors - (£41,784.87)

Closing Balance

As at 31 January 2025
Amounts owed to the Directors - (£51,914.09)
[DIRECTOR_LOAN_SECTION_FRS_102]
Director Advanced
Directors Advanced during the year-( £10129.22)
Guarantees
The loan is unsecured, interest-free, and repayable on demand. No guarantees have been provided or received in respect of the balance.

(3) Average number of employees
During the year, the average number of employees including director was 5 (2024:7).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 October 2025 and signed on behalf of the board by: 2025-10-22
.............................
Sufyan Abdul Shafique Mussa (Director)
Company registration number. 11166977