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Company Registration No. 11898548 (England and Wales)
WM Studio Ltd Unaudited accounts for the year ended 31 March 2024
WM Studio Ltd Unaudited accounts Contents
Page
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WM Studio Ltd Company Information for the year ended 31 March 2024
Directors
William James Monk Clemence Marie Devictor-Monk
Company Number
11898548 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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WM Studio Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
29,147 
34,922 
Creditors: amounts falling due within one year
(2,087)
(3,344)
Net current assets
27,060 
31,578 
Net assets
27,060 
31,578 
Capital and reserves
Share premium
100 
100 
Profit and loss account
26,960 
31,478 
Shareholders' funds
27,060 
31,578 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by
Clemence Marie Devictor-Monk Director Company Registration No. 11898548
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WM Studio Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WM Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11898548. The registered office is 247 Church Street, London, N16 9HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,285 
2,782 
2,197 
9,264 
At 31 March 2024
4,285 
2,782 
2,197 
9,264 
Depreciation
At 1 April 2023
4,285 
2,782 
2,197 
9,264 
At 31 March 2024
4,285 
2,782 
2,197 
9,264 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,257 
Loans from directors
387 
387 
Accruals
1,700 
1,700 
2,087 
3,344 
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WM Studio Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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