WSTV Limited 04119089 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of video engineers Digita Accounts Production Advanced 6.30.9574.0 true 04119089 2024-01-01 2024-12-31 04119089 2024-12-31 04119089 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04119089 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04119089 bus:Micro-entities 2024-01-01 2024-12-31 04119089 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04119089 bus:FilletedAccounts 2024-01-01 2024-12-31 04119089 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04119089 bus:RegisteredOffice 2024-01-01 2024-12-31 04119089 bus:Director1 2024-01-01 2024-12-31 04119089 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04119089 countries:AllCountries 2024-01-01 2024-12-31 04119089 2023-01-01 2023-12-31 04119089 2023-12-31 04119089 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04119089 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04119089

WSTV Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

WSTV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WSTV Limited

Company Information

Director

R G W Spencer

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

WSTV Limited

(Registration number: 04119089)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,512

6,392

Current assets

12,077

18,696

Prepayments and accrued income

404

384

Creditors: Amounts falling due within one year

(20,487)

(21,329)

Net current liabilities

(8,006)

(2,249)

Total assets less current liabilities

506

4,143

Creditors: Amounts falling due after more than one year

(1,042)

(3,542)

Accruals and deferred income

(1,700)

(1,700)

 

(2,236)

(1,099)

Capital and reserves

(2,236)

(1,099)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the director on 15 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WSTV Limited

(Registration number: 04119089)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2025
 

.........................................
R G W Spencer
Director