IRIS Accounts Production v24.3.2.46 06898999 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068989992023-07-31068989992024-07-31068989992023-08-012024-07-31068989992022-07-31068989992022-08-012023-07-31068989992023-07-3106898999ns15:EnglandWales2023-08-012024-07-3106898999ns14:PoundSterling2023-08-012024-07-3106898999ns10:Director12023-08-012024-07-3106898999ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3106898999ns10:SmallEntities2023-08-012024-07-3106898999ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3106898999ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3106898999ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3106898999ns10:FullAccounts2023-08-012024-07-3106898999ns10:OrdinaryShareClass12023-08-012024-07-3106898999ns10:RegisteredOffice2023-08-012024-07-3106898999ns5:CurrentFinancialInstruments2024-07-3106898999ns5:CurrentFinancialInstruments2023-07-3106898999ns5:ShareCapital2024-07-3106898999ns5:ShareCapital2023-07-3106898999ns5:RetainedEarningsAccumulatedLosses2024-07-3106898999ns5:RetainedEarningsAccumulatedLosses2023-07-3106898999ns5:ComputerEquipment2023-08-012024-07-3106898999ns5:ComputerEquipment2023-07-3106898999ns5:ComputerEquipment2024-07-3106898999ns5:ComputerEquipment2023-07-3106898999ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3106898999ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3106898999ns10:OrdinaryShareClass12024-07-31068989991ns10:Director12023-07-31068989991ns10:Director12022-07-31068989991ns10:Director12023-08-012024-07-31068989991ns10:Director12022-08-012023-07-31068989991ns10:Director12024-07-31068989991ns10:Director12023-07-31
REGISTERED NUMBER: 06898999 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2024

for

WIRE PR LTD

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Contents of the Financial Statements
for the year ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WIRE PR LTD

Company Information
for the year ended 31 July 2024







Director: Miss A A Olesen





Registered office: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





Registered number: 06898999 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,495 3,091

Current assets
Debtors 5 17,724 32,447
Cash at bank 23,268 22,042
40,992 54,489
Creditors
Amounts falling due within one year 6 20,956 57,070
Net current assets/(liabilities) 20,036 (2,581 )
Total assets less current liabilities 22,531 510

Capital and reserves
Called up share capital 7 1 1
Retained earnings 22,530 509
Shareholders' funds 22,531 510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





Miss A A Olesen - Director


WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements
for the year ended 31 July 2024


1. Statutory information

Wire PR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The company recognises turnover in the same period within which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all of its liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements - continued
for the year ended 31 July 2024


4. Tangible fixed assets
Office
equipment
£   
Cost
At 1 August 2023 5,092
Additions 528
At 31 July 2024 5,620
Depreciation
At 1 August 2023 2,001
Charge for year 1,124
At 31 July 2024 3,125
Net book value
At 31 July 2024 2,495
At 31 July 2023 3,091

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 9,398 13,592
Other debtors 8,326 18,855
17,724 32,447

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts - 13,347
Taxation and social security 17,645 42,323
Other creditors 3,311 1,400
20,956 57,070

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements - continued
for the year ended 31 July 2024


8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Miss A A Olesen
Balance outstanding at start of year 10,529 70,294
Amounts advanced 35,484 109,304
Amounts repaid (46,524 ) (169,069 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (511 ) 10,529

Amounts advanced to the director are charged at an interest rate of 2.5% and are repayable upon demand.