2024-02-01 2025-01-31 true No description of principal activity Capium Accounts Production 1.1 13147160 2024-02-01 2025-01-31 13147160 bus:AbridgedAccounts 2024-02-01 2025-01-31 13147160 bus:FRS102 2024-02-01 2025-01-31 13147160 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13147160 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13147160 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13147160 2024-02-01 2025-01-31 13147160 2025-01-31 13147160 bus:RegisteredOffice 2024-02-01 2025-01-31 13147160 core:WithinOneYear 2025-01-31 13147160 core:AfterOneYear 2025-01-31 13147160 1 2024-02-01 2025-01-31 13147160 bus:Director1 2024-02-01 2025-01-31 13147160 bus:Director1 2025-01-31 13147160 bus:Director1 2023-02-01 2024-01-31 13147160 2023-02-01 13147160 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13147160 2023-02-01 2024-01-31 13147160 2024-01-31 13147160 core:WithinOneYear 2024-01-31 13147160 core:AfterOneYear 2024-01-31 13147160 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13147160 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13147160 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13147160 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13147160 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13147160 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13147160 core:Non-currentFinancialInstruments 2025-01-31 13147160 core:Non-currentFinancialInstruments 2024-01-31 13147160 core:ShareCapital 2025-01-31 13147160 core:ShareCapital 2024-01-31 13147160 core:RetainedEarningsAccumulatedLosses 2025-01-31 13147160 core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13147160
England and Wales

 

 

 

WAAK LTD



Dormant Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (450)  
Net current assets (350)   100 
 
Total assets less current liabilities (350)   100 
Net assets (350)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (450)  
Shareholders' funds (350)   100 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 December 2025 and were signed by:


-------------------------------
Nadir Khan Miakhail
Director
1
General Information
WAAK LTD is a private company, limited by shares, registered in England and Wales, registration number 13147160, registration address 14 Somerset Place, Newcastle Upon Tyne, Tyne And Wear, NE4 6JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2