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Registered number: 10793704
Whiteworld Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
ATB Accounting Ltd
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 10793704
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 109,795 118,578
Investments 5 100 100
109,895 118,678
Creditors: Amounts Falling Due Within One Year (109,795 ) (118,578 )
NET CURRENT ASSETS (LIABILITIES) (109,795 ) (118,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Geoffrey White
Director
06/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Whiteworld Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10793704 . The registered office is Aston House, 57 Woodlands Avenue, Trimley St Mary, Felixstowe, Suffolk, IP11 0AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are customer lists acquired from the subsidiary. They are amortised to profit and loss account over their estimated economic life of 19 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Total
£
Cost
As at 1 October 2022 166,885
As at 30 September 2023 166,885
Amortisation
As at 1 October 2022 48,307
Provided during the period 8,783
As at 30 September 2023 57,090
Net Book Value
As at 30 September 2023 109,795
As at 1 October 2022 118,578
5. Investments
Total
£
Cost
As at 1 October 2022 100
As at 30 September 2023 100
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 100
As at 1 October 2022 100
Investments comprise shares in the subsidiary company at cost.

The company is exempt from preparing consolidated financial statements as the group qualifies as a small group.
Page 2
Page 3
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Geoffrey White 36,000 40,100
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 36,000 40,100
36,000 40,100
Page 3