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COMPANY REGISTRATION NUMBER: 11004316
WAZU VENTURE LTD
Filleted Unaudited Financial Statements
31 October 2025
WAZU VENTURE LTD
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
2,211
2,696
-------
-------
Current assets
123,034
177,675
Creditors: amounts falling due within one year
12,474
14,868
---------
---------
Net current assets
110,560
162,807
---------
---------
Total assets less current liabilities
112,771
165,503
Creditors: amounts falling due after more than one year
5,588
15,574
Accruals and deferred income
2,000
–
---------
---------
105,183
149,929
---------
---------
Capital and reserves
105,183
149,929
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
M A BHOLA
( 3,855)
( 4,210)
-------
-------
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:
M A BHOLA
Director
Company registration number: 11004316
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, 114a Aldborough Road South, Ilford, Essex, IG3 8EZ.