IWJ (UK) Ltd

(Registration number: 08862030)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	37,505	39,595
Current assets	74,634	84,473
Creditors: Amounts falling due within one year	(16,364)	(28,126)
Net current assets	58,270	56,347
Total assets less current liabilities	95,775	95,942
Creditors: Amounts falling due after more than one year	(74,068)	(88,369)
Accruals and deferred income	(3,100)	(1,500)
	18,607	6,073
Capital and reserves	18,607	6,073

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

IWJ (UK) Ltd

(Registration number: 08862030)
Balance Sheet as at 31 March 2024

3	Related party transactions

Transactions with the director

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr S Anwar
Advance to Director	8,323	-	8,323

2023	At 1 April 2022 £	Advances to director £	At 31 March 2023 £
Mr S Anwar
Advance to Director	-	8,323	8,323

IWJ (UK) Ltd

(Registration number: 08862030)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025
 

......................................... Mr S Anwar Director