Registered number
13128680
Worklis Ltd
Filleted Accounts
31 January 2023
Worklis Ltd
Registered number: 13128680
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 16,802 5,698
Prepayments and accrued income - 27
16,802 5,725
Creditors: amounts falling due within one year (13,756) (5,488)
Net current assets 3,046 237
Total assets less current liabilities 3,046 237
Accruals and deferred income (117) -
Net assets 2,929 237
Capital and reserves 2,929 237
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
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 members have 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.
Rafal Fabisz
Director
Approved by the board on 23 November 2023
Worklis Ltd 13128680 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Rafal Fabisz No description of principal activity 13128680 2021-01-12 2022-01-31 13128680 core:WithinOneYear 2022-01-31 13128680 2022-02-01 2023-01-31 13128680 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13128680 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13128680 countries:England 2022-02-01 2023-01-31 13128680 bus:Director40 2022-02-01 2023-01-31 13128680 bus:Micro-entities 2022-02-01 2023-01-31 13128680 bus:FullAccounts 2022-02-01 2023-01-31 13128680 2023-01-31 13128680 core:WithinOneYear 2023-01-31 13128680 2022-01-31 iso4217:GBP xbrli:pure