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COMPANY REGISTRATION NUMBER: 02509043
Winning Presentations Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
Winning Presentations Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
24,946
20,716
Prepayments and accrued income
2,463
792
--------
--------
27,409
21,508
Creditors: amounts falling due within one year
17,272
14,838
--------
--------
Net current assets
10,137
6,670
--------
-------
Total assets less current liabilities
10,137
6,670
Creditors: amounts falling due after more than one year
4,744
10,576
Accruals and deferred income
5,620
2,395
--------
--------
(227)
(6,301)
--------
--------
Capital and reserves
( 227)
( 6,301)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Amounts owed by the company to directors at the balance sheet date are not disclosed as permitted under FRS 105.
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.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Ms M Hazeldine
Director
Company registration number: 02509043
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.