WSW FUTURE LTD

Company Registration Number:
10385768 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WSW FUTURE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WSW FUTURE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 21
Bloomhill Close
Doncaster
England
DN8 4PD
Company Registration Number: 10385768 (England and Wales)

WSW FUTURE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 2,965,337 1,783,110
Cost of sales ( 215,192 ) ( 145,204 )
Gross Profit or (Loss) 2,750,145 1,637,906
Administrative Expenses ( 2,534,416 ) ( 1,546,882 )
Operating Profit or (Loss) 215,729 91,024
Interest Payable and Similar Charges ( 8,623 ) ( 11,499 )
Profit or (Loss) Before Tax 207,106 79,525
Tax on Profit ( 14,908 ) ( 5,763 )
Profit or (Loss) for Period 192,198 73,762

The notes form part of these financial statements

WSW FUTURE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 470,634 46,122
Total current assets: 470,634 46,122
Net current assets (liabilities): 470,634 46,122
Total assets less current liabilities: 470,634 46,122
Creditors: amounts falling due after more than one year: 4 ( 0 ) ( 5,000 )
Total net assets (liabilities): 470,634 41,122

The notes form part of these financial statements

WSW FUTURE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 469,634 40,122
Shareholders funds: 470,634 41,122

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: WIESLAW WEGRZYK
Status: Director

The notes form part of these financial statements

WSW FUTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WSW FUTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

WSW FUTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WSW FUTURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 5,000
Total 0 5,000

Credit Card use from business (Barclays Bank), repaid less the one year.