1 July 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP149142712023-07-012024-06-30149142712024-06-3014914271core:WithinOneYear2024-06-3014914271core:ShareCapital2024-06-3014914271core:RetainedEarningsAccumulatedLosses2024-06-3014914271bus:Director12023-07-012024-06-3014914271bus:RegisteredOffice2023-07-012024-06-301491427112023-07-012024-06-3014914271countries:EnglandWales2023-07-012024-06-3014914271bus:AuditExemptWithAccountantsReport2023-07-012024-06-3014914271bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014914271bus:SmallEntities2023-07-012024-06-3014914271bus:FullAccounts2023-07-012024-06-30
Company registration number:
14914271
Westworld PR Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Westworld PR Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Westworld PR Ltd
Year ended
30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Westworld PR Ltd
for the year ended
30 June 2024
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com/​.
This report is made solely to the Board of Directors of
Westworld PR Ltd
, as a body, in accordance with the terms of my engagement letter dated 16 October 2023. My work has been undertaken solely to prepare for your approval the
financial statements
of
Westworld PR Ltd
and state those matters that I have agreed to state to the Board of Directors of
Westworld PR Ltd
, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com/​. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Westworld PR Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Westworld PR Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Westworld PR Ltd
. You consider that
Westworld PR Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Westworld PR Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A.B.C LTD.
THE BEECHES
LONGHILLS RD
CHURCH STRETTON
Shropshire
SY6 6DS
United Kingdom
Date:
1 October 2024
Westworld PR Ltd
Statement of Financial Position
30 June 2024
2024
Note£
Current assets  
Debtors 5
10,476
 
Cash at bank and in hand
59,225
 
69,701
 
Creditors: amounts falling due within one year 6
(31,073
)
Net current assets
38,628
 
Total assets less current liabilities 38,628  
Capital and reserves  
Called up share capital
1
 
Profit and loss account
38,627
 
Shareholders funds
38,628
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
1 October 2024
, and are signed on behalf of the board by:
Mr Liam Thompson
Director
Company registration number:
14914271
Westworld PR Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
201 West Malvern Road
,
Malvern
,
Worcestershire
,
WR14 4BB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Debtors

2024
£
Trade debtors
10,476
 

6 Creditors: amounts falling due within one year

2024
£
Taxation and social security
30,423
 
Other creditors
650
 
31,073