Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-312026-05-121The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2025-04-01falsefalse1truefalse 05727442 2025-04-01 2026-03-31 05727442 2026-03-31 05727442 2024-04-01 2025-03-31 05727442 2025-03-31 05727442 c:CompanySecretary1 2025-04-01 2026-03-31 05727442 c:Director1 2025-04-01 2026-03-31 05727442 c:RegisteredOffice 2025-04-01 2026-03-31 05727442 d:CurrentFinancialInstruments 2026-03-31 05727442 d:CurrentFinancialInstruments 2025-03-31 05727442 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 05727442 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05727442 d:ShareCapital 2026-03-31 05727442 d:ShareCapital 2025-03-31 05727442 d:RetainedEarningsAccumulatedLosses 2026-03-31 05727442 d:RetainedEarningsAccumulatedLosses 2025-03-31 05727442 c:FRS102 2025-04-01 2026-03-31 05727442 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05727442 c:FullAccounts 2025-04-01 2026-03-31 05727442 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05727442 6 2025-04-01 2026-03-31 05727442 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 05727442







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026


WIAG LIMITED







































 


WIAG LIMITED
 


 
COMPANY INFORMATION


Director
I Wakeford 




Company secretary
G Wakeford



Registered number
05727442



Registered office
5 White Cottage Farm
Lucas Green Road West End

Woking

Surrey

GU24 9LZ




Accountants
Menzies LLP
Chartered Accountants

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


WIAG LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


WIAG LIMITED
REGISTERED NUMBER:05727442



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Investments
 4 
174,813
174,813

  
174,813
174,813

  

Creditors: amounts falling due within one year
 5 
(96,246)
(96,246)

Net current liabilities
  
 
 
(96,246)
 
 
(96,246)

Total assets less current liabilities
  
78,567
78,567

  

Net assets
  
78,567
78,567


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
78,566
78,566

  
78,567
78,567


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 year 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.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 by: 


................................................
I Wakeford
Director

Date: 12 May 2026

The notes on page 2 form part of these financial statements.

Page 1

 


WIAG LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Wiag Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including Directors, during the year was 1 (2025 - 1).


4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 April 2025
174,813



At 31 March 2026
174,813





5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Other creditors
96,246
96,246


 
Page 2