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Company Registration No. 10967604 (England and Wales)
WM Service Solutions Ltd Unaudited accounts for the year ended 30 September 2024
WM Service Solutions Ltd Unaudited accounts Contents
Page
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WM Service Solutions Ltd Company Information for the year ended 30 September 2024
Director
S McGrath
Company Number
10967604 (England and Wales)
Registered Office
CASTLEMEAD LOWER CASTLE STREET BRISTOL BS1 3AG UNITED KINGDOM
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WM Service Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
349 
Cash at bank and in hand
45,398 
40,721 
45,398 
41,070 
Creditors: amounts falling due within one year
(8,806)
(21,775)
Net current assets
36,592 
19,295 
Net assets
36,592 
19,295 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
36,582 
19,285 
Shareholders' funds
36,592 
19,295 
For the year ending 30 September 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 6 January 2025 and were signed on its behalf by
S McGrath Director Company Registration No. 10967604
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WM Service Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WM Service Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10967604. The registered office is CASTLEMEAD, LOWER CASTLE STREET, BRISTOL, BS1 3AG, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
349 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
138 
253 
Taxes and social security
6,134 
17,828 
Other creditors
1,932 
3,091 
Loans from directors
602 
603 
8,806 
21,775 
6
Average number of employees
During the year the average number of employees was 12 (2023: 16).
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