1 September 2024 true No description of principal activity Taxfiler 2024.6 08652852 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08652852 2024-08-31 08652852 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 08652852 2024-09-01 2025-08-31 08652852 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08652852 business:FilletedAccounts 2024-09-01 2025-08-31 08652852 2025-08-31 08652852 business:Director1 2024-09-01 2025-08-31 08652852 business:RegisteredOffice 2024-09-01 2025-08-31 08652852 2024-08-31 08652852 core:WithinOneYear 2025-08-31 08652852 core:WithinOneYear 2024-08-31 08652852 core:AfterOneYear 2025-08-31 08652852 core:AfterOneYear 2024-08-31 08652852 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 08652852 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 08652852 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08652852 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08652852 core:PreviouslyStatedAmount 2025-08-31 08652852 core:PreviouslyStatedAmount 2024-08-31 08652852 business:SmallEntities 2024-09-01 2025-08-31 08652852 countries:EnglandWales 2024-09-01 2025-08-31 08652852 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08652852 (England and Wales)
Wishca Technology Ltd Unaudited accounts for the year ended 31 August 2025
Wishca Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wishca Technology Ltd Company Information for the year ended 31 August 2025
Director
Wisdom YEGBE
Company Number
08652852 (England and Wales)
Registered Office
10 Oslo Gardens Walsgrave On Sowe Coventry CV2 2DF United Kingdom
- 3 -
Wishca Technology Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
38,846
38,846
Cash at bank and in hand
4
4
38,850
38,850
Creditors: amounts falling due within one year
5
(22,309)
(22,309)
Net current assets
16,541
16,541
Total assets less current liabilities
16,541
16,541
Creditors: amounts falling due after more than one year
6
(28,959)
(28,959)
Net liabilities
(12,418)
(12,418)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,518)
(12,518)
Shareholders' funds
(12,418)
(12,418)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 19 May 2026 and were signed on its behalf by
Wisdom YEGBE Director Company Registration No. 08652852
- 4 -
Wishca Technology Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Wishca Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 08652852. The registered office is 10 Oslo Gardens, Walsgrave On Sowe, Coventry, CV2 2DF, 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 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
38,846
38,846
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Taxes and social security
12,159
12,159
Accruals
150
150
22,309
22,309
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,959
28,959
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -