1 April 2024 false No description of principal activity Taxfiler 2024.6 09920000business:PrivateLimitedCompanyLtd2024-04-012025-03-31 099200002024-03-31 099200002024-04-012025-03-31 09920000business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09920000business:FilletedAccounts2024-04-012025-03-31 099200002025-03-31 09920000business:Director22024-04-012025-03-31 09920000business:Director32024-04-012025-03-31 09920000business:RegisteredOffice2024-04-012025-03-31 09920000core:WithinOneYear2025-03-31 09920000core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09920000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09920000core:PreviouslyStatedAmount2025-03-31 09920000business:SmallEntities2024-04-012025-03-31 09920000countries:EnglandWales2024-04-012025-03-31 09920000core:ComputerEquipment2024-04-012025-03-31 09920000core:IntangibleAssetsOtherThanGoodwill2024-03-31 09920000core:IntangibleAssetsOtherThanGoodwill2025-03-31 09920000core:ComputerEquipment2024-03-31 09920000core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09920000 (England and Wales)
INK AND TONER WORLD (WILMSLOW) LTD Unaudited accounts for the year ended 31 March 2025
INK AND TONER WORLD (WILMSLOW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INK AND TONER WORLD (WILMSLOW) LTD Company Information for the year ended 31 March 2025
Directors
REHMAN, Aziz Ur ALI, Usman
Company Number
09920000 (England and Wales)
Registered Office
Ink & Toner World (Wilmslow) Ltd 57 Water Lane Wilmslow Cheshire SK9 5BQ England
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INK AND TONER WORLD (WILMSLOW) LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5
288 
Current assets
Inventories
1,500 
Cash at bank and in hand
651 
2,151 
Creditors: amounts falling due within one year
6
(5,021)
Net current liabilities
(2,870)
Net liabilities
(2,582)
Capital and reserves
Called up share capital
4 
Profit and loss account
(2,586)
Shareholders' funds
(2,582)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
ALI, Usman Director Company Registration No. 09920000
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INK AND TONER WORLD (WILMSLOW) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
INK AND TONER WORLD (WILMSLOW) LTD is a private company, limited by shares, registered in England and Wales, registration number 09920000. The registered office is Ink & Toner World (Wilmslow) Ltd, 57 Water Lane, Wilmslow, Cheshire, SK9 5BQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
5
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
12,000 
At 31 March 2025
12,000 
Amortisation
At 1 April 2024
12,000 
At 31 March 2025
12,000 
Net book value
At 31 March 2025
- 
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INK AND TONER WORLD (WILMSLOW) LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
288 
At 31 March 2025
288 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
288 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,069 
Other creditors
3,474 
Loans from directors
478 
5,021 
7
Average number of employees
During the year the average number of employees was 0.
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