WORMCOUNT.COM LTD

Company Registration Number:
11598680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WORMCOUNT.COM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORMCOUNT.COM LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Boughton Mill Farm
Welford Road
Chapel Brampton
Northampton
Northamptonshire
England
NN6 8AB
Company Registration Number: 11598680 (England and Wales)

WORMCOUNT.COM LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
6 months to
31 Mar 2023
£
Turnover 358,180 160,807
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 111 12,442
Cost of Materials ( 21,835 ) ( 13,209 )
Staff Costs ( 69,748 ) ( 17,832 )
Depreciation and Writeoffs ( 5,100 ) ( 1,574 )
Other charges ( 187,226 ) ( 63,451 )
Tax on Profit ( 15,961 ) ( 12,325 )
Profit or (Loss) for Period 58,421 64,858

WORMCOUNT.COM LTD

Balance sheet

As at 31 March 2024


2024
£
6 months to
31 Mar 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 26,948 14,171
Current assets: 104,883 130,335
Net current assets (liabilities): 104,883 130,335
Total assets less current liabilities: 131,931 144,606
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 131,931 144,606
Capital and reserves: 131,931 144,606

WORMCOUNT.COM LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Michaela Murray
Status: Director

The notes form part of these financial statements

WORMCOUNT.COM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 6

WORMCOUNT.COM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No