THE WORLD IS YOURS LIMITED

Company Registration Number:
04985600 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE WORLD IS YOURS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

THE WORLD IS YOURS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,730 23,414
Total fixed assets: 14,730 23,414
Current assets
Debtors:   453,142 682,557
Cash at bank and in hand: 630,672 684,488
Total current assets: 1,083,814 1,367,045
Creditors: amounts falling due within one year: 4 (64,030) (362,172)
Net current assets (liabilities): 1,019,784 1,004,873
Total assets less current liabilities: 1,034,514 1,028,287
Total net assets (liabilities): 1,034,514 1,028,287
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,034,314 1,028,087
Shareholders funds: 1,034,514 1,028,287

The notes form part of these financial statements

THE WORLD IS YOURS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Alex Cope
Status: Director

The notes form part of these financial statements

THE WORLD IS YOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WORLD IS YOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

THE WORLD IS YOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 52,420
Additions 5,284
At 31 December 2023 57,704
Depreciation
At 01 January 2023 29,006
Charge for year 13,968
At 31 December 2023 42,974
Net book value
At 31 December 2023 14,730
At 31 December 2022 23,414

THE WORLD IS YOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 £ Bank loans and overdrafts 42 Trade creditors 6,323 Corporation tax 8,042 Social security and other taxes 3,620 Other creditors 46,003 TOTAL: 64,030 2022 £ Bank loans and overdrafts - Trade creditors 197,629 Corporation tax 24,324 Social security and other taxes 14,758 Other creditors 125,461 TOTAL: 362,172