WORLD MEDIA CONNECT LIMITED

Company Registration Number:
06860055 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WORLD MEDIA CONNECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WORLD MEDIA CONNECT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 80,045 6,961
Investments:   0 0
Total fixed assets: 80,045 6,961
Current assets
Stocks: 0 0
Debtors: 4 660,743 460,982
Cash at bank and in hand: 64,516 87,036
Investments:   0 0
Total current assets: 725,259 548,018
Creditors: amounts falling due within one year:   (715,918) (537,411)
Net current assets (liabilities): 9,341 10,607
Total assets less current liabilities: 89,386 17,568
Creditors: amounts falling due after more than one year:   (52,722) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 36,664 17,568
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 35,664 16,568
Shareholders funds: 36,664 17,568

The notes form part of these financial statements

WORLD MEDIA CONNECT LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Mr S Bahl
Status: Director

The notes form part of these financial statements

WORLD MEDIA CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD MEDIA CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

WORLD MEDIA CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 27,099
Additions 85,311
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 112,410
Depreciation
At 01 January 2024 20,138
Charge for year 12,227
On disposals 0
Other adjustments 0
At 31 December 2024 32,365
Net book value
At 31 December 2024 80,045
At 31 December 2023 6,961

WORLD MEDIA CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 660,743 460,982