0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC698586 2023-04-01 2024-03-31 SC698586 2024-03-31 SC698586 2023-03-31 SC698586 bus:Director1 2023-04-01 2024-03-31 SC698586 bus:Director2 2023-04-01 2024-03-31 SC698586 core:WithinOneYear 2024-03-31 SC698586 core:WithinOneYear 2023-03-31 SC698586 core:AfterOneYear 2024-03-31 SC698586 core:AfterOneYear 2023-03-31 SC698586 bus:Micro-entities 2023-04-01 2024-03-31 SC698586 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC698586 bus:FullAccounts 2023-04-01 2024-03-31 SC698586 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC698586 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC698586
Workplace Strategy Group Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Workplace Strategy Group Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
170
100
Creditors: amounts falling due within one year
9,769
8,096
-------
-------
Net current liabilities
9,599
7,996
-------
-------
Total assets less current liabilities
( 9,599)
( 7,996)
Creditors: amounts falling due after more than one year
514
514
Accruals and deferred income
480
480
--------
-------
(10,593)
(8,990)
--------
-------
Capital and reserves
( 10,593)
( 8,990)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105. The average number of employees during the year was 0. (2023 - 0).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr R D Naismith
Ms L R Kovacic
Director
Director
Company registration number: SC698586
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 3, Ingram Street, Glasgow, G1 1DN, Scotland.