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WW RE LTD

Registered Number
14927092
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

WW RE LTD
Company Information
for the period from 9 June 2023 to 30 June 2024

Director

XING, Da

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

14927092 (England and Wales)
WW RE LTD
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets310,738
10,738
Current assets
Cash at bank and on hand155,060
155,060
Creditors amounts falling due within one year4(251,164)
Net current assets (liabilities)(96,104)
Total assets less current liabilities(85,366)
Net assets(85,366)
Capital and reserves
Called up share capital100
Profit and loss account(85,466)
Shareholders' funds(85,366)
The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
XING, Da
Director
Registered Company No. 14927092
WW RE LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Straight line (years)
Fixtures and fittings5
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions11,9261,36913,295
At 30 June 2411,9261,36913,295
Depreciation and impairment
Charge for year2,3851722,557
At 30 June 242,3851722,557
Net book value
At 30 June 249,5411,19710,738
At 08 June 23---
4.Creditors: amounts due within one year

2024

£
Other creditors44,393
Accrued liabilities and deferred income206,771
Total251,164