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REGISTERED NUMBER: 02695623 (England and Wales)







Financial Statements for the Year Ended 31 July 2023

for

UK Training (Worldwide) Limited

UK Training (Worldwide) Limited (Registered number: 02695623)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


UK Training (Worldwide) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr S Smith
Mrs B Smith
Mrs K Hurst
Mr D G Brankin Smith
Mrs H E Brankin Smith





SECRETARY: A. T. (Lytham) Limited





REGISTERED OFFICE: 17 Duke Street
Formby
L37 4AN





REGISTERED NUMBER: 02695623 (England and Wales)





ACCOUNTANTS: Ashworth Treasure Limited
Chartered Accountants
17-19 Park Street
Lytham
Lancashire
FY8 5LU

UK Training (Worldwide) Limited (Registered number: 02695623)

Abridged Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 8,873 5,294
8,873 5,294

CURRENT ASSETS
Debtors 190,303 86,968
Cash at bank 705,258 504,296
895,561 591,264
CREDITORS
Amounts falling due within one year 321,862 449,179
NET CURRENT ASSETS 573,699 142,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

582,572

147,379

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Retained earnings 482,572 47,379
SHAREHOLDERS' FUNDS 582,572 147,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr S Smith - Director


UK Training (Worldwide) Limited (Registered number: 02695623)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

UK Training (Worldwide) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Development costs
Capitalised development costs are amortised on a straight-line basis over the period of expected economic benefit of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

UK Training (Worldwide) Limited (Registered number: 02695623)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 57,107
AMORTISATION
At 1 August 2022
and 31 July 2023 57,107
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 August 2022 49,735
Additions 5,651
Disposals (42,677 )
At 31 July 2023 12,709
DEPRECIATION
At 1 August 2022 44,441
Charge for year 2,072
Eliminated on disposal (42,677 )
At 31 July 2023 3,836
NET BOOK VALUE
At 31 July 2023 8,873
At 31 July 2022 5,294

6. ULTIMATE PARENT COMPANY

UK Training (Worldwide) Limited is a wholly owned subsidiary of Worldwide Marketing Limited.