1 August 2022 false No description of principal activity Taxfiler 2023.15 13527652business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135276522022-07-31 135276522022-08-012023-07-31 13527652business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13527652business:FilletedAccounts2022-08-012023-07-31 135276522023-07-31 13527652business:Director12022-08-012023-07-31 13527652business:Director22022-08-012023-07-31 13527652business:RegisteredOffice2022-08-012023-07-31 135276522022-07-31 13527652core:WithinOneYear2023-07-31 13527652core:WithinOneYear2022-07-31 13527652countries:EnglandWales2022-08-012023-07-31 135276522021-07-232022-07-31 13527652business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13527652 (England and Wales)
Work Secure Ltd Unaudited accounts for the year ended 31 July 2023
Work Secure Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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Work Secure Ltd Company Information for the year ended 31 July 2023
Directors
Beth Eleanor Ellerby Dean Ellerby
Company Number
13527652 (England and Wales)
Registered Office
c/o Xtract Accounting Limited The Terrace Grantham Street Lincoln Lincolnshire LN2 1BD United Kingdom
Accountants
Xtract Accounting Limited The Terrace Grantham Street Lincoln Lincolnshire LN2 1BD
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Work Secure Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
5,133 
442 
Current assets
14,462 
3,960 
Prepayments and accrued income
2,990 
- 
Creditors: amounts falling due within one year
(8,465)
(1,954)
Net current assets
8,987 
2,006 
Total assets less current liabilities
14,120 
2,448 
Net assets
14,120 
2,448 
Capital and reserves
14,120 
2,448 
NOTES TO THE ACCOUNTS
1 Statutory information
Work Secure Ltd is a private company, limited by shares, registered in England and Wales, registration number 13527652. The registered office is c/o Xtract Accounting Limited, The Terrace, Grantham Street, Lincoln, Lincolnshire, LN2 1BD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £4,721 (2022: £1,671). These were repayable on demand. The company received repayments of £4,721 (2022: £1,671) during the year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Dean Ellerby Director Company Registration No. 13527652
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