HSW@WORK LTD 11427382 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other Business Support Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 11427382 2022-07-01 2023-06-30 11427382 2023-06-30 11427382 bus:Revised 2023-06-30 11427382 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11427382 bus:Micro-entities 2022-07-01 2023-06-30 11427382 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11427382 bus:FullAccounts 2022-07-01 2023-06-30 11427382 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11427382 bus:RegisteredOffice 2022-07-01 2023-06-30 11427382 bus:Director1 2022-07-01 2023-06-30 11427382 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11427382 countries:AllCountries 2022-07-01 2023-06-30 11427382 2021-07-01 2022-06-30 11427382 2022-06-30 11427382 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11427382

HSW@WORK LTD

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

HSW@WORK LTD

(Registration number: 11427382)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

190

Current assets

11,744

11,254

Creditors: Amounts falling due within one year

(3,406)

(5,488)

Net current assets

8,338

5,766

Total assets less current liabilities

8,338

5,956

Accruals and deferred income

(552)

(2,266)

 

7,786

3,690

Capital and reserves

7,786

3,690

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 13 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

HSW@WORK LTD

(Registration number: 11427382)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 December 2023
 

.........................................
Mrs HL Haworth
Director