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COMPANY REGISTRATION NUMBER: 12718702
WSO Productions Limited
Filleted Unaudited Financial Statements
31 August 2024
WSO Productions Limited
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
6,825
8,222
Cash at bank and in hand
46
474
-------
-------
6,871
8,696
Creditors: amounts falling due within one year
5
6,868
8,693
-------
-------
Net current assets
3
3
----
----
Total assets less current liabilities
3
3
----
----
Net assets
3
3
----
----
Capital and reserves
Called up share capital
3
3
----
----
Shareholders funds
3
3
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 February 2025 , and are signed on behalf of the board by:
Ms Gillian Barrett
Director
Company registration number: 12718702
WSO Productions Limited
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 196 Elsenham Street, London, SW18 5NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
4. Debtors
2024
2023
£
£
Other debtors
6,825
8,222
-------
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
6,868
8,693
-------
-------