IRIS Accounts Production v24.1.0.578 03677328 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036773282022-12-31036773282023-12-31036773282023-01-012023-12-31036773282021-12-31036773282022-01-012022-12-31036773282022-12-3103677328ns15:EnglandWales2023-01-012023-12-3103677328ns14:PoundSterling2023-01-012023-12-3103677328ns10:Director12023-01-012023-12-3103677328ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103677328ns10:SmallEntities2023-01-012023-12-3103677328ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103677328ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3103677328ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103677328ns10:FullAccounts2023-01-012023-12-3103677328ns10:CompanySecretary12023-01-012023-12-3103677328ns10:RegisteredOffice2023-01-012023-12-3103677328ns5:CurrentFinancialInstruments2023-12-3103677328ns5:CurrentFinancialInstruments2022-12-3103677328ns5:ShareCapital2023-12-3103677328ns5:ShareCapital2022-12-3103677328ns5:RetainedEarningsAccumulatedLosses2023-12-3103677328ns5:RetainedEarningsAccumulatedLosses2022-12-3103677328ns5:PlantMachinery2023-01-012023-12-3103677328ns5:PlantMachinery2022-12-3103677328ns5:PlantMachinery2023-12-3103677328ns5:PlantMachinery2022-12-3103677328ns5:CostValuation2022-12-3103677328ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3103677328ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 03677328 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WIDE WORLD SERVICES LIMITED

WIDE WORLD SERVICES LIMITED (REGISTERED NUMBER: 03677328)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WIDE WORLD SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: E. J. Williams





SECRETARY: E. J. Williams





REGISTERED OFFICE: 5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ





REGISTERED NUMBER: 03677328 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ

WIDE WORLD SERVICES LIMITED (REGISTERED NUMBER: 03677328)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,215
Investments 5 40,127 40,127
40,127 41,342

CURRENT ASSETS
Debtors 6 - 71,373
Cash at bank 610 736
610 72,109
CREDITORS
Amounts falling due within one year 7 58,269 113,377
NET CURRENT LIABILITIES (57,659 ) (41,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,532

)

74

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (18,532 ) (926 )
SHAREHOLDERS' FUNDS (17,532 ) 74

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 9 July 2024 and were signed by:




E. J. Williams - Director


WIDE WORLD SERVICES LIMITED (REGISTERED NUMBER: 03677328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Wide World Services Limited 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 represents net invoiced services, excluding value added tax.

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 - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

WIDE WORLD SERVICES LIMITED (REGISTERED NUMBER: 03677328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 42,311
Disposals (42,311 )
At 31 December 2023 -
DEPRECIATION
At 1 January 2023 41,096
Eliminated on disposal (41,096 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 1,215

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 40,127
NET BOOK VALUE
At 31 December 2023 40,127
At 31 December 2022 40,127

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 71,373

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 12,520
Taxation and social security 5,782 48,437
Other creditors 52,487 52,420
58,269 113,377