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WYNDHAM MEDIA LTD

Registered Number
07708355
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WYNDHAM MEDIA LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SKILLICORN, Ian Richard

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

07708355 (England and Wales)
WYNDHAM MEDIA LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3643551
643551
Current assets
Debtors426,17325,594
Cash at bank and on hand1338,707
26,30634,301
Creditors amounts falling due within one year5(26,265)(31,133)
Net current assets (liabilities)413,168
Total assets less current liabilities6843,719
Creditors amounts falling due after one year(360)-
Net assets3243,719
Capital and reserves
Called up share capital11
Profit and loss account3233,718
Shareholders' funds3243,719
The financial statements were approved and authorised for issue by the Director on 24 December 2024, and are signed on its behalf by:
SKILLICORN, Ian Richard
Director
Registered Company No. 07708355
WYNDHAM MEDIA LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,824
Additions410
At 31 March 243,234
Depreciation and impairment
At 01 April 232,273
Charge for year318
At 31 March 242,591
Net book value
At 31 March 24643
At 31 March 23551
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables25,43523,600
Other debtors7381,994
Total26,17325,594
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,4153,795
Other creditors12,98310,683
Accrued liabilities and deferred income10,86716,655
Total26,26531,133
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.