Company Registration No. 08590328 (England and Wales)
R W W A Ventures Ltd
Unaudited accounts
for the year ended 31 July 2025
R W W A Ventures Ltd
Unaudited accounts
Contents
R W W A Ventures Ltd
Company Information
for the year ended 31 July 2025
Company Number
08590328 (England and Wales)
Registered Office
79 Calbourne Road
Balham
London
SW12 8LS
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
R W W A Ventures Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
114,210
124,879
Creditors: amounts falling due within one year
(3,486)
(8,128)
Net current assets
110,724
118,609
Net assets
110,724
118,609
Called up share capital
100
100
Profit and loss account
110,624
118,509
Shareholders' funds
110,724
118,609
For the year ending 31 July 2025 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 1 December 2025 and were signed on its behalf by
Richard Anson
Director
Company Registration No. 08590328
R W W A Ventures Ltd
Notes to the Accounts
for the year ended 31 July 2025
R W W A Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08590328. The registered office is 79 Calbourne Road, Balham, London, SW12 8LS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Computer equipment
R W W A Ventures Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,031
Loans from directors
1,892
2,544
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At the year end the company owes the Director £1,832 (2024: £2,544 ).
The company was under the control of RWW Anson throughout the year and at the end of the year as the majority shareholder.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).