Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30false2024-04-24falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15677433 2024-04-23 15677433 2024-04-24 2025-04-30 15677433 2023-04-24 2024-04-23 15677433 2025-04-30 15677433 c:Director1 2024-04-24 2025-04-30 15677433 c:Micro-entities 2024-04-24 2025-04-30 15677433 c:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-30 15677433 c:FullAccounts 2024-04-24 2025-04-30 15677433 c:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 15677433 d:PoundSterling 2024-04-24 2025-04-30 xbrli:pure

Registered number: 15677433









WINWIN 1 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2025

 
WINWIN 1 LIMITED
REGISTERED NUMBER: 15677433

BALANCE SHEET
AS AT 30 APRIL 2025

2025
Note
£

Fixed assets
  

Tangible assets
  
1,284,286

  
1,284,286

Current assets
  

Debtors
  
10,469

  
10,469

Creditors: amounts falling due within one year
  
(1,272,401)

Net current (liabilities)/assets
  
 
 
(1,261,932)

Total assets less current liabilities
  
22,354

Net assets
  
22,354


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
22,254

  
22,354


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WINWIN 1 LIMITED
REGISTERED NUMBER: 15677433
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

Notes


General information

Winwin 1 Limited is a private company limited by shares and registered in England and Wales. The address of
its registered office is 124 Finchley Road, London, NW3 5JS. The company was incorporated and commenced
to trade on 24 April 2024.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Director's Transactions

There is a non-interest bearing loan of £1,245,622 due to the director, X Wang. This loan is unsecured, interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 January 2026.




................................................
X Wang
Director

 
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