Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-01-20falseNo description of principal activity2false 13862737 2022-01-19 13862737 2022-01-20 2022-12-31 13862737 2021-01-20 2022-01-19 13862737 2022-12-31 13862737 c:Director1 2022-01-20 2022-12-31 13862737 d:CurrentFinancialInstruments 2022-12-31 13862737 c:Micro-entities 2022-01-20 2022-12-31 13862737 c:AuditExempt-NoAccountantsReport 2022-01-20 2022-12-31 13862737 c:FullAccounts 2022-01-20 2022-12-31 13862737 c:PrivateLimitedCompanyLtd 2022-01-20 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13862737









WORLD POOL SYSTEMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
WORLD POOL SYSTEMS LIMITED
REGISTERED NUMBER: 13862737

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
£


Called up share capital not paid
2

Current assets
36,779

Creditors: amounts falling due within one year
(154,173)

Net current (liabilities)/assets
 
 
(117,394)

Total assets less current liabilities
(117,392)


Net (liabilities)/assets
(117,392)



Capital and reserves
(117,392)


Page 1

 
WORLD POOL SYSTEMS LIMITED
REGISTERED NUMBER: 13862737
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

World Pool Systems Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 5 Kewferry Drive, Northwood, England, HA6 2NT.


Average number of employees

The average monthly number of employees, including directors, during the Period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S P Jolliffe
Director

Date: 21 November 2023

The notes on page 3 form part of these financial statements.
 
Page 2

 
WORLD POOL SYSTEMS LIMITED
REGISTERED NUMBER: 13862737
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022



1.


Debtors

2022
£


Other debtors
22,394

Called up share capital not paid
2

22,396



2.


Cash and cash equivalents

2022
£

Cash at bank and in hand
14,385

14,385



3.


Creditors: Amounts falling due within one year

2022
£

Trade creditors
52,373

Amounts owed to connected companies
100,000

Accruals and deferred income
1,800

154,173


 
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