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Company Registration No. 7623120 (England and Wales)
WWO Limited Unaudited accounts for the period from 1 April 2024 to 30 June 2025
WWO Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WWO Limited Company Information for the period from 1 April 2024 to 30 June 2025
Director
Andrea Amici
Company Number
7623120 (England and Wales)
Registered Office
Universal House 88-94 Unit 10 Wentworth Street London E1 7SA United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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WWO Limited Accountants' report
Accountants' report to the director of WWO Limited on the preparation of the unaudited statutory accounts for the period from 1 April 2024 to 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WWO Limited for the period from 1 April 2024 to 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WWO Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WWO Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WWO Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WWO Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WWO Limited. You consider that WWO Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WWO Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE 31 March 2026
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WWO Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
85
(302)
86
(301)
Creditors: amounts falling due within one year
5
(34,217)
(28,958)
Net current liabilities
(34,131)
(29,259)
Total assets less current liabilities
(34,131)
(29,259)
Creditors: amounts falling due after more than one year
6
(23,542)
(27,617)
Net liabilities
(57,673)
(56,876)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(57,674)
(56,877)
Shareholders' funds
(57,673)
(56,876)
For the period ending 30 June 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 30 March 2026 and were signed on its behalf by
Andrea Amici Director Company Registration No. 7623120
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WWO Limited Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
1
Statutory information
WWO Limited is a private company, limited by shares, registered in England and Wales, registration number 7623120. The registered office is Universal House 88-94, Unit 10 Wentworth Street, London, E1 7SA, 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 period, 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 Â£ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
34,217
28,958
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,542
27,617
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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WWO Limited Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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