WKM LTD

Company Registration Number:
09628861 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WKM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WKM LTD

Company Information

for the Period Ended 30 June 2024




Director: KASZYCKI, Wojciech Andrzej
Registered office: 134
Swarcliffe Avenue
Leeds
England
LS14 5NH
Company Registration Number: 09628861 (England and Wales)

WKM LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

70229 - Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
KASZYCKI, Wojciech Andrzej

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: KASZYCKI, Wojciech Andrzej
Status: Director

WKM LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 110,920 90,673
Administrative Expenses ( 109,622 ) ( 88,073 )
Operating Profit or (Loss) 1,298 2,600
Profit or (Loss) Before Tax 1,298 2,600
Tax on Profit ( 247 ) ( 494 )
Profit or (Loss) for Period 1,051 2,106

The notes form part of these financial statements

WKM LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,792,625 2,879,640
Total fixed assets: 2,792,625 2,879,640
Current assets
Cash at bank and in hand: 5,698 4,647
Total current assets: 5,698 4,647
Net current assets (liabilities): 5,698 4,647
Total assets less current liabilities: 2,798,323 2,884,287
Creditors: amounts falling due after more than one year: ( 2,969,589 ) ( 3,056,604 )
Total net assets (liabilities): ( 171,266 ) ( 172,317 )

The notes form part of these financial statements

WKM LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 171,268 ) ( 172,319 )
Shareholders funds: ( 171,266 ) ( 172,317 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: KASZYCKI, Wojciech Andrzej
Status: Director

The notes form part of these financial statements

WKM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WKM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WKM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WKM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 2,879,640
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 2,879,640
    Amortisation
    Charge for year 87,015
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 87,015
    Net book value
    Net book value at 30 June 2024 2,792,625
    Net book value at 30 June 2023 2,879,640