Registered number
14286955
World Help Limited
Filleted Accounts
31 August 2024
World Help Limited
Registered number: 14286955
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Tangible assets 3 109,700
Current assets
Stocks 26,840
Debtors 4 2,387
Cash at bank and in hand 7,154
36,381
Creditors: amounts falling due within one year 5 (75,280)
Net current liabilities (38,899)
Net assets 70,801
Capital and reserves
Called up share capital 1
Profit and loss account 70,800
Shareholder's funds 70,801
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Randhawa
Director
Approved by the board on 22 October 2024
World Help Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Fixtures, fittings and equipments Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
Additions 38,000 65,000 21,000 124,000
At 31 August 2024 38,000 65,000 21,000 124,000
Depreciation
Charge for the year 5,700 6,500 2,100 14,300
At 31 August 2024 5,700 6,500 2,100 14,300
Net book value
At 31 August 2024 32,300 58,500 18,900 109,700
4 Debtors 2024
£
Trade debtors 2,387
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 58,000
Other creditors 17,280
75,280
6 Other information
World Help Limited is a private company limited by shares and incorporated in England. Its registered office is:
60 Meath Road
Ilford
United Kingdom
IG1 1JB
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