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Company Registration No. 08590328 (England and Wales)
R W W A Ventures Ltd Unaudited accounts for the year ended 31 July 2024
R W W A Ventures Ltd Unaudited accounts Contents
Page
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R W W A Ventures Ltd Company Information for the year ended 31 July 2024
Director
Richard Anson
Company Number
08590328 (England and Wales)
Registered Office
79 Calbourne Road Balham London SW12 8LS
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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R W W A Ventures Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,858 
5,760 
Cash at bank and in hand
124,879 
111,044 
126,737 
116,804 
Creditors: amounts falling due within one year
(8,128)
(14,271)
Net current assets
118,609 
102,533 
Net assets
118,609 
102,533 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,509 
102,433 
Shareholders' funds
118,609 
102,533 
For the year ending 31 July 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Richard Anson Director Company Registration No. 08590328
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R W W A Ventures Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
R W W A Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08590328. The registered office is 79 Calbourne Road, Balham, London, SW12 8LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,189 
At 31 July 2024
1,189 
Depreciation
At 1 August 2023
1,189 
At 31 July 2024
1,189 
Net book value
At 31 July 2024
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R W W A Ventures Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,858 
5,760 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,141 
3,386 
Trade creditors
- 
12 
Taxes and social security
3,031 
7,204 
Other creditors
412 
1,999 
Loans from directors
2,544 
1,670 
8,128 
14,271 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At the year end the company owes the Director £2,544 (2023: £1,670 ).
9
Controlling party
The company was under the control of RWW Anson throughout the year and at the end of the year as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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