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Company Registration No. 07657425 (England and Wales)
WWC Security Ltd Unaudited accounts for the year ended 30 June 2024
WWC Security Ltd Unaudited accounts Contents
Page
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WWC Security Ltd Company Information for the year ended 30 June 2024
Director
Lina Saripova
Company Number
07657425 (England and Wales)
Registered Office
32 PLANTATION DRIVE ORPINGTON BR5 4NY ENGLAND
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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WWC Security Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,000 
- 
Current assets
Debtors
24,955 
22,212 
Cash at bank and in hand
25,000 
5,060 
49,955 
27,272 
Creditors: amounts falling due within one year
(73,004)
(30,485)
Net current liabilities
(23,049)
(3,213)
Net liabilities
(3,049)
(3,213)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,149)
(3,313)
Shareholders' funds
(3,049)
(3,213)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 17 December 2024 and were signed on its behalf by
Lina Saripova Director Company Registration No. 07657425
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WWC Security Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WWC Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 07657425. The registered office is 32 PLANTATION DRIVE, ORPINGTON, BR5 4NY, ENGLAND.
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.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,047 
- 
2,047 
Additions
- 
20,000 
20,000 
At 30 June 2024
2,047 
20,000 
22,047 
Depreciation
At 1 July 2023
2,047 
- 
2,047 
At 30 June 2024
2,047 
- 
2,047 
Net book value
At 30 June 2024
- 
20,000 
20,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,955 
- 
Amounts falling due after more than one year
Other debtors
- 
22,212 
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WWC Security Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,914 
2,112 
Other creditors
- 
28,373 
Loans from directors
68,090 
- 
73,004 
30,485 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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