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Company Registration No. 11675744 (England and Wales)
Watercolour World Tutorials Ltd Unaudited accounts for the year ended 30 November 2023
Watercolour World Tutorials Ltd Unaudited accounts Contents
Page
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Watercolour World Tutorials Ltd Company Information for the year ended 30 November 2023
Directors
Phillip O Neil Graham Berry
Company Number
11675744 (England and Wales)
Registered Office
Bird In Eye Farm Bird In Eye Hill Uckfield East Sussex TN22 5HA England
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Watercolour World Tutorials Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,159 
1,659 
Current assets
Cash at bank and in hand
4,032 
6,467 
Creditors: amounts falling due within one year
(2,373)
(2,609)
Net current assets
1,659 
3,858 
Net assets
2,818 
5,517 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
2,719 
5,418 
Shareholders' funds
2,818 
5,517 
For the year ending 30 November 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 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 19 August 2024 and were signed on its behalf by
Phillip O Neil Director Company Registration No. 11675744
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Watercolour World Tutorials Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Watercolour World Tutorials Ltd is a private company, limited by shares, registered in England and Wales, registration number 11675744. The registered office is Bird In Eye Farm, Bird In Eye Hill, Uckfield, East Sussex, TN22 5HA, 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.
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:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,430 
At 30 November 2023
3,430 
Depreciation
At 1 December 2022
1,771 
Charge for the year
500 
At 30 November 2023
2,271 
Net book value
At 30 November 2023
1,159 
At 30 November 2022
1,659 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,566 
1,802 
Loans from directors
307 
307 
Accruals
500 
500 
2,373 
2,609 
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Watercolour World Tutorials Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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