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Company Registration No. 04227846 (England and Wales)
INFLUENCE AT WORK UK LIMITED Unaudited accounts for the year ended 31 March 2024
INFLUENCE AT WORK UK LIMITED Unaudited accounts Contents
Page
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INFLUENCE AT WORK UK LIMITED Company Information for the year ended 31 March 2024
Directors
Stephen John Martin Sophie Armour David Crichton-Miller Julian Seaward
Company Number
04227846 (England and Wales)
Registered Office
2ND FLOOR, 4 KINSBOURNE COURT 96-100 LUTON ROAD HARPENDEN AL5 3BL ENGLAND
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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INFLUENCE AT WORK UK LIMITED Accountants' report
Accountants' report to the board of directors of INFLUENCE AT WORK UK LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD 5 June 2024
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INFLUENCE AT WORK UK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,351 
4,183 
Current assets
Debtors
463,622 
217,899 
Cash at bank and in hand
1,852,826 
1,959,416 
2,316,448 
2,177,315 
Creditors: amounts falling due within one year
(548,166)
(681,044)
Net current assets
1,768,282 
1,496,271 
Net assets
1,773,633 
1,500,454 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
24,950 
24,950 
Profit and loss account
1,747,683 
1,474,504 
Shareholders' funds
1,773,633 
1,500,454 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Sophie Armour Director Company Registration No. 04227846
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INFLUENCE AT WORK UK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
INFLUENCE AT WORK UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04227846. The registered office is 2ND FLOOR, 4 KINSBOURNE COURT, 96-100 LUTON ROAD, HARPENDEN, AL5 3BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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INFLUENCE AT WORK UK LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,372 
27,951 
40,323 
Additions
- 
7,858 
7,858 
Disposals
- 
(8,979)
(8,979)
At 31 March 2024
12,372 
26,830 
39,202 
Depreciation
At 1 April 2023
12,372 
23,768 
36,140 
Charge for the year
- 
6,358 
6,358 
On disposals
- 
(8,647)
(8,647)
At 31 March 2024
12,372 
21,479 
33,851 
Net book value
At 31 March 2024
- 
5,351 
5,351 
At 31 March 2023
- 
4,183 
4,183 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
348,810 
130,955 
Accrued income and prepayments
111,819 
83,951 
Other debtors
2,993 
2,993 
463,622 
217,899 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,589 
25,943 
Trade creditors
24,131 
1,519 
Taxes and social security
265,256 
346,772 
Other creditors
55,862 
65,452 
Loans from directors
- 
(5,340)
Accruals
2,559 
2,258 
Deferred income
188,769 
244,440 
548,166 
681,044 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen John Martin
Loan
5,340 
- 
5,340 
- 
5,340 
- 
5,340 
- 
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INFLUENCE AT WORK UK LIMITED Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 17 (2023: 14).
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