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# WOW FACTOR 9 LTD.

## Company Registration Number:
10067117 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# WOW FACTOR 9 LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# WOW FACTOR 9 LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 1,032 | 857
Debtors: | 4 | 5,522 | 4,292
Cash at bank and in hand: |  | 5,210 | 7,402
Total current assets: |  | 11,764 | 12,551
Creditors: amounts falling due within one year: | 5 | ( 5,514 ) | ( 5,485 )
Net current assets (liabilities): |  | 6,250 | 7,066
Total assets less current liabilities: |  | 6,250 | 7,066
Total net assets (liabilities): |  | 6,250 | 7,066
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 6,248 | 7,064
Total Shareholders' funds: |  | 6,250 | 7,066

The notes form part of these financial statements

# WOW FACTOR 9 LTD.

## Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 December 2025
and signed on behalf of the board by:

Name: M G Knowlden
Status: Director

The notes form part of these financial statements

# WOW FACTOR 9 LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures and fittings - 25% straight line.

  Other accounting policies

  Stocks - Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

# WOW FACTOR 9 LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WOW FACTOR 9 LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,032 | 857
Total | 1,032 | 857

# WOW FACTOR 9 LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,522 | 4,292
Total | 5,522 | 4,292

# WOW FACTOR 9 LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 72 | 54
Taxation and social security | 4,380 | 4,369
Accruals and deferred income | 750 | 750
Other creditors | 312 | 312
Total | 5,514 | 5,485