Worth Consulting Ltd 03190118 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Adult Education and Training Digita Accounts Production Advanced 6.30.9574.0 true 03190118 2023-08-01 2024-07-31 03190118 2024-07-31 03190118 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03190118 bus:Micro-entities 2023-08-01 2024-07-31 03190118 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03190118 bus:FilletedAccounts 2023-08-01 2024-07-31 03190118 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03190118 bus:RegisteredOffice 2023-08-01 2024-07-31 03190118 bus:Director1 2023-08-01 2024-07-31 03190118 bus:Director2 2023-08-01 2024-07-31 03190118 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03190118 countries:AllCountries 2023-08-01 2024-07-31 03190118 2022-08-01 2023-07-31 03190118 2023-07-31 03190118 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 03190118

Worth Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Worth Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worth Consulting Ltd

Company Information

Directors

Mr Andrew D Gilbert

Ms Karen J Whittleworth

Registered office

The Coach House
Coach Road Redbrook
Monmouth
Monmouthshire
NP25 4LX

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Worth Consulting Ltd

(Registration number: 03190118)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

271,832

392,745

Current assets

23,776

8,912

Creditors: Amounts falling due within one year

(33,452)

(51,652)

Net current liabilities

(9,676)

(42,740)

Total assets less current liabilities

262,156

350,005

Accruals and deferred income

-

(75,000)

 

262,156

275,005

Capital and reserves

262,156

275,005

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Coach House
Coach Road Redbrook
Monmouth
Monmouthshire
NP25 4LX

These financial statements were authorised for issue by the Board on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Worth Consulting Ltd

(Registration number: 03190118)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 

.........................................
Mr Andrew D Gilbert
Director