1 December 2023 false No description of principal activity Taxfiler 2024.6 13751278business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137512782023-11-30 137512782023-12-012024-11-30 13751278business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13751278business:FilletedAccounts2023-12-012024-11-30 137512782024-11-30 13751278business:Director12023-12-012024-11-30 13751278business:RegisteredOffice2023-12-012024-11-30 137512782023-11-30 13751278core:WithinOneYear2024-11-30 13751278core:WithinOneYear2023-11-30 13751278core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13751278core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13751278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13751278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13751278core:PreviouslyStatedAmount2024-11-30 13751278core:PreviouslyStatedAmount2023-11-30 13751278business:SmallEntities2023-12-012024-11-30 13751278countries:EnglandWales2023-12-012024-11-30 137512782022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13751278 (England and Wales)
WINDERMERE RECORDS LTD Unaudited accounts for the year ended 30 November 2024
WINDERMERE RECORDS LTD Unaudited accounts Contents
Page
- 2 -
WINDERMERE RECORDS LTD Company Information for the year ended 30 November 2024
Director
Sodiq Ajani
Company Number
13751278 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
- 3 -
WINDERMERE RECORDS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
155,613 
65,715 
Creditors: amounts falling due within one year
(63,179)
(13,111)
Net current assets
92,434 
52,604 
Net assets
92,434 
52,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,433 
52,603 
Shareholders' funds
92,434 
52,604 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 18 April 2025 and were signed on its behalf by
Sodiq Ajani Director Company Registration No. 13751278
- 4 -
WINDERMERE RECORDS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WINDERMERE RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13751278. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,377 
- 
Loans from directors
48,362 
11,671 
Accruals
1,440 
1,440 
63,179 
13,111 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -