10 February 2024 false No description of principal activity Taxfiler 2024.6 15480839business:PrivateLimitedCompanyLtd2024-02-102025-03-30 154808392024-02-09 154808392024-02-102025-03-30 15480839business:AuditExempt-NoAccountantsReport2024-02-102025-03-30 15480839business:FilletedAccounts2024-02-102025-03-30 154808392025-03-30 15480839business:Director12024-02-102025-03-30 15480839business:RegisteredOffice2024-02-102025-03-30 15480839core:WithinOneYear2025-03-30 15480839core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 15480839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 15480839core:PreviouslyStatedAmount2025-03-30 15480839business:SmallEntities2024-02-102025-03-30 15480839countries:EnglandWales2024-02-102025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 15480839 (England and Wales)
Waifu Ventures Ltd Unaudited accounts for the period from 10 February 2024 to 30 March 2025
Waifu Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waifu Ventures Ltd Company Information for the period from 10 February 2024 to 30 March 2025
Director
Sasha-Rose Coates
Company Number
15480839 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Waifu Ventures Ltd Statement of financial position as at 30 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
44,852 
Cash at bank and in hand
290,091 
334,943 
Creditors: amounts falling due within one year
5
(223,347)
Net current assets
111,596 
Net assets
111,596 
Capital and reserves
Called up share capital
100 
Profit and loss account
111,496 
Shareholders' funds
111,596 
For the period ending 30 March 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 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 8 October 2026 and were signed on its behalf by
Sasha-Rose Coates Director Company Registration No. 15480839
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Waifu Ventures Ltd Notes to the Accounts for the period from 10 February 2024 to 30 March 2025
1
Statutory information
Waifu Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480839. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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 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 
£ 
Amounts falling due within one year
Trade debtors
44,852 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
44,775 
Taxes and social security
52,440 
Loans from directors
126,132 
223,347 
6
Average number of employees
During the period the average number of employees was 0.
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