xbrl

04858755falsesupply of audio video visual systems2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04858755






Walcom Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
Mr A T J Carlton


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04858755



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,176		6,902

CURRENT ASSETS
Debtors	4	423		243
Cash at bank and in hand		102		4,487
		525		4,730
CREDITORS: Amounts falling due within one year	5	5,888		3,574
NET CURRENT (LIABILITIES) / ASSETS			(5,363)		1,156
TOTAL ASSETS LESS CURRENT LIABILITIES			(187)		8,058


CREDITORS: Amounts falling due after more than one year	6		40,763		44,366

NET LIABILITIES			(40,950)		(36,308)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(41,050)		(36,408)
SHAREHOLDERS' FUNDS			(40,950)		(36,308)

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 August 2025 and signed on their behalf by



.............................
Mr A T J Carlton
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The Director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 1 January 2024	9,500	9,500
At 31 December 2024	9,500	9,500
Depreciation
At 1 January 2024	2,598	2,598
For the year	1,726	1,726
At 31 December 2024	4,324	4,324
Net Book Amounts
At 31 December 2024	5,176	5,176
At 31 December 2023	6,902	6,902




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
VAT	423	243
	423	243




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	1,113	2,201
Bank Loan	4,025	623
Accruals	750	750
	5,888	3,574




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	20,763	26,866
Director's loan account	20,000	17,500
	40,763	44,366




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1