1 January 2023 false No description of principal activity Taxfiler 2024.5 06457294business:PrivateLimitedCompanyLtd2023-01-012023-12-31 064572942022-12-31 064572942023-01-012023-12-31 06457294business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 06457294business:FilletedAccounts2023-01-012023-12-31 064572942023-12-31 06457294business:Director12023-01-012023-12-31 06457294business:CompanySecretary12023-01-012023-12-31 06457294business:RegisteredOffice2023-01-012023-12-31 064572942022-12-31 06457294core:WithinOneYear2023-12-31 06457294core:WithinOneYear2022-12-31 06457294core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06457294core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 06457294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06457294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 06457294core:PreviouslyStatedAmount2023-12-31 06457294core:PreviouslyStatedAmount2022-12-31 06457294business:SmallEntities2023-01-012023-12-31 06457294countries:EnglandWales2023-01-012023-12-31 064572942022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06457294 (England and Wales)
Worldwide Real Estate UK Ltd Unaudited accounts for the year ended 31 December 2023
Worldwide Real Estate UK Ltd Unaudited accounts Contents
Page
- 2 -
Worldwide Real Estate UK Ltd Company Information for the year ended 31 December 2023
Director
Arina Rupeikiene
Secretary
Arina Rupeikiene
Company Number
06457294 (England and Wales)
Registered Office
106 Belgrave Gate Leicester LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
- 3 -
Worldwide Real Estate UK Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
922,489 
922,489 
Current assets
Debtors
757,574 
757,574 
Cash at bank and in hand
1,158 
1,158 
758,732 
758,732 
Creditors: amounts falling due within one year
(2,299,786)
(2,299,246)
Net current liabilities
(1,541,054)
(1,540,514)
Net liabilities
(618,565)
(618,025)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(618,568)
(618,028)
Shareholders' funds
(618,565)
(618,025)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Arina Rupeikiene Director Company Registration No. 06457294
- 4 -
Worldwide Real Estate UK Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Worldwide Real Estate UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06457294. The registered office is 106 Belgrave Gate, Leicester, LE1 3GR, 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 Euro.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
922,489 
Valuation at 31 December 2023
922,489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,141 
2,141 
Amounts due from group undertakings etc.
517,258 
517,258 
Other debtors
238,175 
238,175 
757,574 
757,574 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
118,968 
118,968 
Other creditors
42,931 
42,931 
Loans from directors
2,135,342 
2,135,342 
Accruals
2,545 
2,005 
2,299,786 
2,299,246 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -