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REGISTERED NUMBER: 06616209 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Want Some Media Limited

Want Some Media Limited (Registered number: 06616209)






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




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Want Some Media Limited (Registered number: 06616209)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,619 3,062
Tangible assets 6 3,762 2,882
5,381 5,944

CURRENT ASSETS
Debtors 35,182 80,692
Cash at bank 159,604 153,254
194,786 233,946
CREDITORS
Amounts falling due within one year 62,393 74,472
NET CURRENT ASSETS 132,393 159,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,774

165,418

CREDITORS
Amounts falling due after more than one
year

(294

)

(294

)

PROVISIONS FOR LIABILITIES 8 (1,002 ) (1,487 )
NET ASSETS 136,478 163,637

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 136,378 163,537
SHAREHOLDERS' FUNDS 136,478 163,637

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 director acknowledges his 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.

Want Some Media Limited (Registered number: 06616209)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mr S D Paul - Director


Want Some Media Limited (Registered number: 06616209)

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

1. STATUTORY INFORMATION

Want Some Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06616209

Registered office: Northover House
132a Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

The financial statements have been prepared in accordance with applicable accounting standards.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Want Some Media Limited (Registered number: 06616209)

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

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

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

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 4,376
AMORTISATION
At 1 April 2023 1,314
Amortisation for year 1,443
At 31 March 2024 2,757
NET BOOK VALUE

At 31 March 2024 1,619
At 31 March 2023 3,062

Want Some Media Limited (Registered number: 06616209)

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

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 51,635
Additions 4,064
At 31 March 2024 55,699
DEPRECIATION
At 1 April 2023 48,753
Charge for year 3,184
At 31 March 2024 51,937
NET BOOK VALUE
At 31 March 2024 3,762
At 31 March 2023 2,882

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due between two and five years:
Pension payable 294 294

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,002 1,487

Deferred
tax
£   
Balance at 1 April 2023 1,487
Provided during year (485 )
Movement in year
Balance at 31 March 2024 1,002

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares 1.00 100 100

10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr. S.D. Paul by virtue of his ownership of the entire issued share capital.