2024-02-012025-01-312025-01-31false12752158WM BUSINESS SOLUTIONS 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WM BUSINESS SOLUTIONS LTD

Registered Number
12752158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

WM BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

CETIN, Nazli Deniz

Registered Address

11 Finmere Way
Shirley
Solihull
B90 3SS

Registered Number

12752158 (England and Wales)
WM BUSINESS SOLUTIONS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37601,195
7601,195
Current assets
Debtors3,175188
Cash at bank and on hand9,4125,691
12,5875,879
Creditors amounts falling due within one year4(9,398)(6,953)
Net current assets (liabilities)3,189(1,074)
Total assets less current liabilities3,949121
Net assets3,949121
Capital and reserves
Called up share capital100100
Profit and loss account3,84921
Shareholders' funds3,949121
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
CETIN, Nazli Deniz
Director
Registered Company No. 12752158
WM BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 241,898
At 31 January 251,898
Depreciation and impairment
At 01 February 24703
Charge for year435
At 31 January 251,138
Net book value
At 31 January 25760
At 31 January 241,195
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security9,2436,953
Other creditors155-
Total9,3986,953
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.