WORKFORCE (SOUTH) LIMITED

Company Registration Number:
13252383 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WORKFORCE (SOUTH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WORKFORCE (SOUTH) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 55,001 0
Investments:   0 0
Total fixed assets: 55,001 0
Current assets
Debtors:   2,589,313 96,476
Cash at bank and in hand: 24,336 100
Investments:   0 0
Total current assets: 2,613,649 96,576
Creditors: amounts falling due within one year:   (545,997) (93,837)
Net current assets (liabilities): 2,067,652 2,739
Total assets less current liabilities: 2,122,653 2,739
Total net assets (liabilities): 2,122,653 2,739
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,122,553 2,639
Shareholders funds: 2,122,653 2,739

The notes form part of these financial statements

WORKFORCE (SOUTH) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Andrew John Skinner
Status: Director

The notes form part of these financial statements

WORKFORCE (SOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'

WORKFORCE (SOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 2

WORKFORCE (SOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 67,694
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 67,694
Depreciation
At 01 April 2023 0
Charge for year 12,693
On disposals 0
Other adjustments 0
At 31 March 2024 12,693
Net book value
At 31 March 2024 55,001
At 31 March 2023 0