Cww Tv And Media Limited
Company No. 13746742
Information for Filing with The Registrar
30 November 2023
Cww Tv And Media Limited

Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Media services.
Director
The Director who served at any time during the year was as follows:
C. W.Watts
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. W.Watts
Director
09 August 2024
Cww Tv And Media Limited

Balance Sheet Registrar
at30 November 2023
Company No.13746742Notes20232022
££
Fixed assets
Current assets
Debtors46,600-
Cash at bank and in hand67,92842,985
74,52842,985
Creditors: Amount falling due within one year5
(18,122)
(14,060)
Net current assets56,40628,925
Total assets less current liabilities56,40628,925
Net assets56,40628,925
Capital and reserves
Called up share capital22
Profit and loss account656,40428,923
Total equity56,40628,925
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 August 2024 and signed on its behalf by:
C. W.Watts
Director
09 August 2024
Cww Tv And Media Limited

Notes to the Accounts Registrar
for the year ended 30 November 2023
1General information
Cww Tv And Media Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13746742
Its registered office is:
28 Fairacre
Maidenhead
SL6 4AN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.
3Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:11
4Debtors
20232022
££
Trade debtors6,600-
6,600-
5Creditors:
amounts falling due within one year
20232022
££
Taxes and social security17,0887,957
Loans from directors2415,310
Accruals and deferred income793793
18,12214,060
6Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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