W Master Limited 12068370 Performing arts false 1 July 2023 12068370 2023-07-01 2024-06-30 12068370 2023-06-30 12068370 2024-06-30 12068370 2022-07-01 2023-06-30 12068370 2022-06-30 12068370 2023-06-30 12068370 frs102-bus:FRS102 2023-07-01 2024-06-30 12068370 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12068370 frs102-bus:FullAccounts 2023-07-01 2024-06-30 12068370 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12068370 frs102-core:CurrentFinancialInstruments 2024-06-30 12068370 frs102-core:CurrentFinancialInstruments 2023-06-30 12068370 frs102-core:Non-currentFinancialInstruments 2024-06-30 12068370 frs102-core:Non-currentFinancialInstruments 2023-06-30 12068370 frs102-core:ShareCapital 2024-06-30 12068370 frs102-core:ShareCapital 2023-06-30 12068370 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 12068370 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12068370 frs102-bus:Director1 2023-07-01 2024-06-30 12068370 frs102-core:ToolsEquipment 2023-07-01 2024-06-30 12068370 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-06-30 12068370 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-06-30 12068370 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-01 2024-06-30 12068370 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12068370
W Master Limited
Unaudited Accounts
for the year ended
30 June 2024
W Master Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 684 805
684 805
Current assets
Debtors 29,972 34,833
Cash at bank and in hand 16 1,088
29,988 35,921
Creditors: amounts falling due within one year (16,150) (13,093)
Net current assets / (liabilities) 13,838 22,828
Total assets less current liabilities 14,522 23,633
Creditors: amounts falling due after more than one year (18,358) (27,379)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,836) (3,746)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,837) (3,747)
Shareholders' funds (3,836) (3,746)

W Master Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr W Kareem

Director


Approved by the board on 19 February 2025

Company Number: 12068370 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 2
18a The Avenue
London
W13 8PH
England

W Master Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 July 2023 1,114 1,114
At 30 June 2024 1,114 1,114
Depreciation
At 1 July 2023 309 309
Charge for the period 121 121
At 30 June 2024 430 430
Net book value
At 30 June 2024 684 684
At 30 June 2023 805 805