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Company Registration No. 07742991 (England and Wales)
WAH GLOBAL LIMITED Unaudited accounts for the year ended 30 September 2025
WAH GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WAH GLOBAL LIMITED Company Information for the year ended 30 September 2025
Director
Hussein Ali Omer ELGHAZALI
Company Number
07742991 (England and Wales)
Registered Office
SUITE 7, SAVANT HOUSE 63-65 CAMDEN HIGH STREET LONDON NW1 7JL ENGLAND
Accountants
Samir and Co 254 GOLDHAWK ROAD London W12 9PE
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WAH GLOBAL LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,779,416
1,779,416
Current assets
Cash at bank and in hand
12,762
21,376
Creditors: amounts falling due within one year
5
(1,259,431)
(1,293,423)
Net current liabilities
(1,246,669)
(1,272,047)
Total assets less current liabilities
532,747
507,369
Creditors: amounts falling due after more than one year
6
(653,065)
(653,065)
Net liabilities
(120,318)
(145,696)
Capital and reserves
Capital redemption reserve
10
10
Profit and loss account
(120,328)
(145,706)
Shareholders' funds
(120,318)
(145,696)
For the year ending 30 September 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 10 March 2026 and were signed on its behalf by
Hussein Ali Omer ELGHAZALI Director Company Registration No. 07742991
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WAH GLOBAL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WAH GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07742991. The registered office is SUITE 7, SAVANT HOUSE, 63-65 CAMDEN HIGH STREET, LONDON, NW1 7JL, 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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
1,779,416
At 30 September 2025
1,779,416
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,779,416
At 30 September 2024
1,779,416
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,924
3,030
Other creditors
1,243,616
1,243,616
Loans from directors
12,764
672
Accruals
127
-
Deferred income
-
46,105
1,259,431
1,293,423
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
653,065
653,065
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WAH GLOBAL LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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