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Logo On Report
Registered Number: 11639244
England and Wales

 

 

 

WARP DIGITAL DEVELOPMENT LIMITED


Amended Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Richard Turner
Registered Number 11639244
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 608,547   
Cash at bank and in hand   75,500 
608,547    75,500 
Creditors: amount falling due within one year 4 (355)   32,615 
Net current assets 608,192    108,115 
 
Total assets less current liabilities 608,192    108,115 
Net assets 608,192    108,115 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 608,092    108,015 
Shareholders' funds 608,192    108,115 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


-------------------------------
Richard Turner
Director
2
General Information
Warp Digital Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11639244, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 138,980   
138,980   

3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Amount Owed by Group Undertakings 469,567   
469,567   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Participating Interests   (38,980)
Corporation Tax   3,082 
Accrued Expenses 356    3,283 
Other Creditors (1)  
355    (32,615)

3