WMDA LTD

Company Registration Number:
07239820 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WMDA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WMDA LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 17
Oakeford House
72 Russell Road
Kensington
London
W14 8HW
Company Registration Number: 07239820 (England and Wales)

WMDA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 127,160 126,296
Staff Costs ( 86,751 ) ( 86,941 )
Depreciation and Writeoffs ( 4,684 ) -
Other charges ( 15,189 ) ( 20,439 )
Profit or (Loss) for Period 20,536 18,916

WMDA LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 42,203 38,163
Creditors: amounts falling due within one year: ( 7,607 ) ( 9,897 )
Net current assets (liabilities): 34,596 28,266
Total assets less current liabilities: 34,596 28,266
Creditors: amounts falling due after more than one year: ( 7,585 )
Total net assets (liabilities): 34,596 20,681
Capital and reserves: 34,596 20,681

WMDA LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Douglas Wem
Status: Director

The notes form part of these financial statements

WMDA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

WMDA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No