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
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
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
INFLUENCE AT WORK UK LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
5,351
4,183
Cash at bank and in hand
1,852,826
1,959,416
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
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
INFLUENCE AT WORK UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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.
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
Disposals
-
(8,979)
(8,979)
At 31 March 2024
12,372
26,830
39,202
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
At 31 March 2024
-
5,351
5,351
At 31 March 2023
-
4,183
4,183
Amounts falling due within one year
Trade debtors
348,810
130,955
Accrued income and prepayments
111,819
83,951
6
Creditors: amounts falling due within one year
2024
2023
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)
Deferred income
188,769
244,440
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).