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REGISTERED NUMBER: 05447934 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

WWV LIMITED

WWV LIMITED (REGISTERED NUMBER: 05447934)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WWV LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M M Neto
Mrs S J Neto





SECRETARY: Mrs S J Neto





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 05447934 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

WWV LIMITED (REGISTERED NUMBER: 05447934)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,722 3,184

CURRENT ASSETS
Debtors 5 7,000 8,336
Cash at bank 43,667 49,491
50,667 57,827
CREDITORS
Amounts falling due within one year 6 13,829 13,203
NET CURRENT ASSETS 36,838 44,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,560

47,808

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,460 47,708
SHAREHOLDERS' FUNDS 40,560 47,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




M M Neto - Director


WWV LIMITED (REGISTERED NUMBER: 05447934)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

WWV Limited 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.

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 represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 April 2023 3,064 6,140 9,204
Additions - 1,983 1,983
At 31 March 2024 3,064 8,123 11,187
DEPRECIATION
At 1 April 2023 919 5,101 6,020
Charge for year 689 756 1,445
At 31 March 2024 1,608 5,857 7,465
NET BOOK VALUE
At 31 March 2024 1,456 2,266 3,722
At 31 March 2023 2,145 1,039 3,184

WWV LIMITED (REGISTERED NUMBER: 05447934)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,000 7,000
Prepayments and accrued income - 1,336
7,000 8,336

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 56 39
Corporation Tax 4,848 4,133
VAT 1,443 1,931
Other creditors 488 317
Directors' current accounts 5,194 4,983
Accrued expenses 1,800 1,800
13,829 13,203