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Company Registration No. 7813813 (England and Wales)
Who How Now Limited Unaudited accounts for the year ended 31 March 2025
Who How Now Limited Unaudited accounts Contents
Page
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Who How Now Limited Company Information for the year ended 31 March 2025
Director
Charlotte Mason
Company Number
7813813 (England and Wales)
Registered Office
123 NETHER STREET LONDON N12 8AB
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Who How Now Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
124,512 
50,745 
Cash at bank and in hand
209,376 
39,182 
333,888 
89,927 
Creditors: amounts falling due within one year
(85,642)
(70,595)
Net current assets
248,246 
19,332 
Net assets
248,246 
19,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
248,245 
19,331 
Shareholders' funds
248,246 
19,332 
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 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 31 December 2025 and were signed on its behalf by
Charlotte Mason Director Company Registration No. 7813813
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Who How Now Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Who How Now Limited is a private company, limited by shares, registered in England and Wales, registration number 7813813. The registered office is 123 NETHER STREET, LONDON, N12 8AB.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services.
3
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,014 
49,874 
Other debtors
36,498 
871 
124,512 
50,745 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
157 
157 
Taxes and social security
83,635 
36,286 
Other creditors
1,850 
1,850 
Loans from directors
- 
32,302 
85,642 
70,595 
5
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: The director's loan account of £35,729 included in other debtors was repaid in full on or before the date these accounts were signed.
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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