Companies House 2025-02-01 2026-01-31 false 15439877 2026-01-31 15439877 2025-02-01 2026-01-31 15439877 2024-01-24 2025-01-31 15439877 uk-bus:Director1 2025-02-01 2026-01-31 15439877 uk-bus:Director2 2025-02-01 2026-01-31 15439877 2025-02-01 2026-01-31 15439877 uk-bus:Micro-entities 2025-02-01 2026-01-31 15439877 uk-bus:FullAccounts 2025-02-01 2026-01-31 15439877 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15439877 2025-01-31 15439877 uk-core:WithinOneYear 2026-01-31 15439877 uk-core:WithinOneYear 2025-01-31 15439877 uk-core:AfterOneYear 2026-01-31 15439877 1 2025-02-01 2026-01-31 15439877 2 2025-02-01 2026-01-31 15439877 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 15439877

WOSLOG LIMITED

Micro-entity Accounts

31 January 2026

## WOSLOG LIMITED Registered Number 15439877

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 21,000 | -
Fixed Assets |  | 125,500 | 27,360
Current Assets |  | 195,546 | 42,510
Prepayments and accrued income |  | 44,100 | 12,000
Creditors: amounts falling due within one year |  | (175,232) | (39,320)
Net current assets (liabilities) |  | 64,414 | 15,190
Total assets less current liabilities |  | 210,914 | 42,550
Creditors: amounts falling due after more than one year |  | (62,600) | (12,000)
Provisions for liabilities |  | (18,000) | (6,000)
Accruals and deferred income |  | (42,200) | (5,000)
Total net assets (liabilities) |  | 88,114 | 19,550
Capital and reserves |  | 88,114 | 19,550

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Ebenezer olaniyan, Director

## WOSLOG LIMITED Registered Number 15439877

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 1