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REGISTERED NUMBER: 05437327 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Worth IT Training Ltd

Worth IT Training Ltd (Registered number: 05437327)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Worth IT Training Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S Worth





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 05437327 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Worth IT Training Ltd (Registered number: 05437327)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,744 2,180

CURRENT ASSETS
Debtors 5 5,712 4,664
Cash at bank 3,372 3,313
9,084 7,977
CREDITORS
Amounts falling due within one year 6 10,669 10,114
NET CURRENT LIABILITIES (1,585 ) (2,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

159

43

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 149 33
SHAREHOLDERS' FUNDS 159 43

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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





S Worth - Director


Worth IT Training Ltd (Registered number: 05437327)

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

1. STATUTORY INFORMATION

Worth IT Training Ltd 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.

Turnover
Turnover is inclusive of VAT

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 etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 6,725
DEPRECIATION
At 1 April 2022 4,545
Charge for year 436
At 31 March 2023 4,981
NET BOOK VALUE
At 31 March 2023 1,744
At 31 March 2022 2,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors (2,490 ) -
Other debtors 8,202 4,664
5,712 4,664

Worth IT Training Ltd (Registered number: 05437327)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 9,833 9,338
Other creditors 836 776
10,669 10,114

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S Worth
Balance outstanding at start of year 4,664 -
Amounts advanced 8,202 4,664
Amounts repaid (4,664 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,202 4,664