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REGISTERED NUMBER: 11273853 (England and Wales)











Financial Statements

for the Year Ended 31 March 2023

for

WOW MEDIA COMMUNICATIONS GROUP LTD

WOW MEDIA COMMUNICATIONS GROUP LTD (REGISTERED NUMBER: 11273853)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOW MEDIA COMMUNICATIONS GROUP LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr N J P Claxton





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 11273853 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

WOW MEDIA COMMUNICATIONS GROUP LTD (REGISTERED NUMBER: 11273853)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,750 41,650

CURRENT ASSETS
Debtors 5 1,183 -
Cash at bank and in hand 162,646 113,202
163,829 113,202
CREDITORS
Amounts falling due within one year 6 99,799 115,338
NET CURRENT ASSETS/(LIABILITIES) 64,030 (2,136 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,780

39,514

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 93,779 39,513
SHAREHOLDERS' FUNDS 93,780 39,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





Mr N J P Claxton - Director


WOW MEDIA COMMUNICATIONS GROUP LTD (REGISTERED NUMBER: 11273853)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Wow Media Communications Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on Cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 59,500
DEPRECIATION
At 1 April 2022 17,850
Charge for year 11,900
At 31 March 2023 29,750
NET BOOK VALUE
At 31 March 2023 29,750
At 31 March 2022 41,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
VAT 1,183 -

WOW MEDIA COMMUNICATIONS GROUP LTD (REGISTERED NUMBER: 11273853)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 22,750 13,848
VAT - 117
Other creditors 1 1
Directors' current accounts 71,756 97,844
Accruals and deferred income 5,292 3,528
99,799 115,338

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

At the balance sheet date directors owe an amount of CY : 71,756 ( PY : 97,844) to the company.