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Company Registration No. 08790133 (England and Wales)
The Workshop Entertainment Media Limited Unaudited accounts for the year ended 30 November 2024
The Workshop Entertainment Media Limited Unaudited accounts Contents
Page
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The Workshop Entertainment Media Limited Company Information for the year ended 30 November 2024
Director
Michael Dowuona
Company Number
08790133 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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The Workshop Entertainment Media Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,404 
21,453 
Current assets
Debtors
46,483 
503,601 
Cash at bank and in hand
361,590 
154,573 
408,073 
658,174 
Creditors: amounts falling due within one year
(331,771)
(212,138)
Net current assets
76,302 
446,036 
Net assets
92,706 
467,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,606 
467,389 
Shareholders' funds
92,706 
467,489 
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 27 August 2025 and were signed on its behalf by
Michael Dowuona Director Company Registration No. 08790133
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The Workshop Entertainment Media Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Workshop Entertainment Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08790133. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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
10% straight line basis
Computer equipment
33% straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
36,356 
13,011 
49,367 
At 30 November 2024
36,356 
13,011 
49,367 
Depreciation
At 1 December 2023
17,406 
10,508 
27,914 
Charge for the year
3,636 
1,413 
5,049 
At 30 November 2024
21,042 
11,921 
32,963 
Net book value
At 30 November 2024
15,314 
1,090 
16,404 
At 30 November 2023
18,950 
2,503 
21,453 
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The Workshop Entertainment Media Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
64,886 
Accrued income and prepayments
8,375 
7,017 
Other debtors
38,108 
431,698 
46,483 
503,601 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
204,777 
249,022 
Taxes and social security
- 
6,087 
Other creditors
10,545 
7,317 
Loans from directors
382 
(119,505)
Accruals
106,494 
60,417 
Deferred income
9,573 
8,800 
331,771 
212,138 
7
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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