Company Registration No. 07749429 (England and Wales)
Wanoga Ltd
Unaudited accounts
for the year ended 31 August 2025
Wanoga Ltd
Unaudited accounts
Contents
Wanoga Ltd
Company Information
for the year ended 31 August 2025
Director
Bartlomiej Pastwa
Company Number
07749429 (England and Wales)
Registered Office
86-90 PAUL STREET
4TH FLOOR
LONDON
EC2A 4NE
ENGLAND
Wanoga Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
54,403
54,504
Cash at bank and in hand
672
1,181
Creditors: amounts falling due within one year
(40,290)
(25,290)
Net current liabilities
(7,639)
(16,433)
Total assets less current liabilities
46,764
38,071
Creditors: amounts falling due after more than one year
(7,246)
(252)
Called up share capital
1
1
Profit and loss account
39,517
37,818
Shareholders' funds
39,518
37,819
For the year ending 31 August 2025 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 25 November 2025 and were signed on its behalf by
Bartlomiej Pastwa
Director
Company Registration No. 07749429
Wanoga Ltd
Notes to the Accounts
for the year ended 31 August 2025
Wanoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 07749429. The registered office is 86-90 PAUL STREET, 4TH FLOOR, LONDON, EC2A 4NE, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
54,000
1,266
1,190
56,456
At 31 August 2025
54,000
1,266
1,190
56,456
At 1 September 2024
-
1,202
750
1,952
Charge for the year
-
13
88
101
At 31 August 2025
-
1,215
838
2,053
At 31 August 2025
54,000
51
352
54,403
At 31 August 2024
54,000
64
440
54,504
Wanoga Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Investments held as current assets
2025
2024
Unlisted investments
31,906
7,676
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
40,290
25,290
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).