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CWW TV and Media Limited

Registered Number
13746742
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CWW TV and Media Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mr CW Watts

Registered Address

28 Fairacre
Maidenhead
SL6 4AN

Registered Number

13746742 (England and Wales)
CWW TV and Media Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors317,0806,600
Cash at bank and on hand68,37367,928
85,45374,528
Creditors amounts falling due within one year4(24,905)(18,123)
Net current assets (liabilities)60,54856,405
Total assets less current liabilities60,54856,405
Net assets60,54856,405
Capital and reserves
Called up share capital22
Profit and loss account60,54656,403
Shareholders' funds60,54856,405
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
Mr CW Watts
Director
Registered Company No. 13746742
CWW TV and Media Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current 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.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees
Including directors

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,9286,600
Prepayments and accrued income4,152-
Total17,0806,600
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security24,02217,088
Other creditors91243
Accrued liabilities and deferred income792792
Total24,90518,123