Registered number
10080440
Ourworx Limited
Unaudited Filleted Accounts
30 June 2023
Ourworx Limited
Registered number: 10080440
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 32,519 35,420
Current assets 149,202 121,183
Creditors: amounts falling due within one year (161,526) (122,256)
Net current liabilities (12,324) (1,073)
Total assets less current liabilities 20,195 34,347
Creditors: amounts falling due after more than one year (14,469) (19,880)
Accruals and deferred income (1,750) (6,825)
Net assets 3,976 7,642
Capital and reserves 3,976 7,642
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Trinity House, Newby Road, Newby Road Industrial Estate, Stockport, SK7 5DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W.A. Morris
Director
Approved by the board on 18 September 2023
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