Company Registration No. 13774211 (England and Wales)
GUAW Ltd
Unaudited accounts
for the period from 1 December 2025 to 31 July 2026
GUAW Ltd
Unaudited accounts
Contents
GUAW Ltd
Company Information
for the period from 1 December 2025 to 31 July 2026
Company Number
13774211 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
Accountants
Kodex Accounting Ltd
124-128 City Road
London
EC1V 2NX
GUAW Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
11,805
7,838
Creditors: amounts falling due within one year
(9,028)
(13,319)
Net current (liabilities)/assets
(2,050)
2,014
Net (liabilities)/assets
(2,050)
2,014
Called up share capital
100
100
Profit and loss account
(2,150)
1,914
Shareholders' funds
(2,050)
2,014
For the period ending 31 July 2026 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 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 26 August 2026 and were signed on its behalf by
Paulina Wojas
Director
Company Registration No. 13774211
GUAW Ltd
Notes to the Accounts
for the period from 1 December 2025 to 31 July 2026
GUAW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774211. The registered office is 128 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Foreign currency translation
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.
Unless transaction wasn't translated at the point of purchase/sale, HMRC's exchange rate was used to denominate into £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
(4,827)
(4,827)
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,246
2,246
Loans from directors
6,782
6,124
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Average number of employees
During the period the average number of employees was 0 (2025: 0).