Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true112024-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06779821 2024-01-01 2024-12-31 06779821 2023-01-01 2023-12-31 06779821 2024-12-31 06779821 2023-12-31 06779821 c:Director1 2024-01-01 2024-12-31 06779821 d:CurrentFinancialInstruments 2024-12-31 06779821 d:CurrentFinancialInstruments 2023-12-31 06779821 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06779821 c:FullAccounts 2024-01-01 2024-12-31 06779821 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06779821 c:Micro-entities 2024-01-01 2024-12-31 06779821 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06779821









WDS MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
WDS MEDIA LIMITED
REGISTERED NUMBER: 06779821

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
56,512
113,304

Creditors: amounts falling due within one year
(343,997)
(245,613)


Net liabilities
(287,485)
(132,309)



Capital and reserves
(287,485)
(132,309)


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WDS MEDIA LIMITED
REGISTERED NUMBER: 06779821
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

WDS Media Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the amount owed to the Director, T J N Slotover, was £280,243 (2023: £13). Interest amounting to £Nil (2023: £217) was paid on the overdrawn amount. The maximum amount outstanding during the year in respect of the loan was £Nil (2023: £13,045).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.







T J N Slotover
Director

 
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