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Company Registration No. 11302565 (England and Wales)
Wraps'n' More ltd Unaudited accounts for the year ended 30 April 2025
Wraps'n' More ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wraps'n' More ltd Company Information for the year ended 30 April 2025
Director
Alaa Kosheta
Company Number
11302565 (England and Wales)
Registered Office
112 inside YMCA Gym Great Russel Street England WC1B 3NQ United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Wraps'n' More ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,817
610
Creditors: amounts falling due within one year
5
(405)
(922)
Net current assets/(liabilities)
1,412
(312)
Net assets/(liabilities)
1,412
(312)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,411
(313)
Shareholders' funds
1,412
(312)
For the year ending 30 April 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 2 January 2025 and were signed on its behalf by
Alaa Kosheta Director Company Registration No. 11302565
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Wraps'n' More ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wraps'n' More ltd is a private company, limited by shares, registered in England and Wales, registration number 11302565. The registered office is 112 inside YMCA Gym , Great Russel Street, England, WC1B 3NQ, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
5,000
At 30 April 2025
5,000
Depreciation
At 1 May 2024
5,000
At 30 April 2025
5,000
Net book value
At 30 April 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
405
922
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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