2024-01-01 2024-12-27 false No description of principal activity Acting Office - Tax and Accounts 1.0 09383145 bus:AbridgedAccounts 2024-01-01 2024-12-27 09383145 bus:FRS102 2024-01-01 2024-12-27 09383145 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-27 09383145 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-27 09383145 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-27 09383145 2024-01-01 2024-12-27 09383145 2024-12-27 09383145 bus:RegisteredOffice 2024-01-01 2024-12-27 09383145 core:WithinOneYear 2024-12-27 09383145 core:AfterOneYear 2024-12-27 09383145 2023-01-01 09383145 bus:Director1 2024-01-01 2024-12-27 09383145 bus:Director1 2024-12-27 09383145 bus:Director1 2023-01-01 2023-12-31 09383145 bus:CompanySecretary1 2024-01-01 2024-12-27 09383145 bus:LeadAgentIfApplicable 2024-01-01 2024-12-27 09383145 2023-01-01 2023-12-31 09383145 2023-12-31 09383145 core:WithinOneYear 2023-12-31 09383145 core:AfterOneYear 2023-12-31 09383145 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09383145 core:PlantMachinery 2024-01-01 2024-12-27 09383145 core:PlantMachinery 2024-12-27 09383145 core:PlantMachinery 2023-12-31 09383145 core:ComputerEquipment 2024-01-01 2024-12-27 09383145 core:ComputerEquipment 2024-12-27 09383145 core:ComputerEquipment 2023-12-31 09383145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-27 09383145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09383145 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-27 09383145 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-27 09383145 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 09383145 core:CostValuation core:Non-currentFinancialInstruments 2024-12-27 09383145 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09383145 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-27 09383145 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-27 09383145 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-27 09383145 core:Non-currentFinancialInstruments 2024-12-27 09383145 core:Non-currentFinancialInstruments 2023-12-31 09383145 core:ShareCapital 2024-12-27 09383145 core:ShareCapital 2023-12-31 09383145 core:RetainedEarningsAccumulatedLosses 2024-12-27 09383145 core:RetainedEarningsAccumulatedLosses 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09383145
England and Wales

 

 

 


Abridged Accounts

for the period ended 27 December 2024

for

WIG WHO WIG ME LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 24,054    30,067 
Tangible fixed assets 12,391    15,489 
36,445    45,556 
Current assets
Inventories 24,160    24,160 
Debtors 99,015    99,015 
Cash at bank and in hand 88,645    88,645 
211,820    211,820 
Creditors: amount falling due within one year (246,302)   (244,895)
Net current assets/(liabilities) (34,482)   (33,075)
 
Total assets less current liabilities 1,963    12,481 
Creditors: amount falling due after more than one year (19,035)   (19,035)
Net assets/(liabilities) (17,072)   (6,554)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (17,172)   (6,654)
Shareholders fund (17,072)   (6,554)
 
For the period ended 27 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Devora Oseroff
Director

Date approved: 09 December 2025
1
Statutory Information
WIG WHO WIG ME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09383145, registration address 75 Sevington Road, London, NW4 3RU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Computer Equipment20 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2023: 4).
2