Company Registration No. 09535092 (England and Wales)
WKC GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2024
WKC GROUP LIMITED
Unaudited accounts
Contents
WKC GROUP LIMITED
Company Information
for the year ended 31 December 2024
Directors
Ian Mark James
Stuart Lee
Company Number
09535092 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
WKC GROUP LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
18,047
5,597
Creditors: amounts falling due within one year
(12,737)
(10,684)
Net current assets
28,220
27,731
Total assets less current liabilities
28,831
27,731
Creditors: amounts falling due after more than one year
(9,167)
(19,167)
Provisions for liabilities
Other provisions
(820)
(1,955)
Called up share capital
500
500
Profit and loss account
18,344
6,109
Shareholders' funds
18,844
6,609
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2028 and were signed on its behalf by
Ian Mark James
Director
Company Registration No. 09535092
WKC GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
WKC GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09535092. The registered office is 85 Great Portland Street, London, W1W 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,228
694
1,922
At 31 December 2024
1,961
694
2,655
At 1 January 2024
1,228
694
1,922
Charge for the year
122
-
122
At 31 December 2024
1,350
694
2,044
At 31 December 2024
611
-
611
WKC GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
1,153
26,859
Accrued income and prepayments
958
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
745
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
50,000 Ordinary shares of £0.01 each
500
500
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).