Worthful Limited 13263952 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true 13263952 2023-08-01 2024-07-31 13263952 2024-07-31 13263952 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13263952 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13263952 bus:Micro-entities 2023-08-01 2024-07-31 13263952 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13263952 bus:FilletedAccounts 2023-08-01 2024-07-31 13263952 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13263952 bus:RegisteredOffice 2023-08-01 2024-07-31 13263952 bus:Director1 2023-08-01 2024-07-31 13263952 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 13263952 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13263952 countries:EnglandWales 2023-08-01 2024-07-31 13263952 2022-08-01 2023-07-31 13263952 2023-07-31 13263952 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13263952 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13263952

Worthful Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Worthful Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worthful Limited

Company Information

Director

Mr Adam Evans

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Worthful Limited

(Registration number: 13263952)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

34,933

46,220

Current assets

17,941

44,158

Creditors: Amounts falling due within one year

(27,901)

(30,871)

Net current (liabilities)/assets

(9,960)

13,287

Total assets less current liabilities

24,973

59,507

Creditors: Amounts falling due after more than one year

(38,517)

(49,390)

Accruals and deferred income

(1,365)

(1,390)

 

(14,909)

8,727

Capital and reserves

(14,909)

8,727

1

General information

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

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 20 November 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Worthful Limited

(Registration number: 13263952)
Balance Sheet as at 31 July 2024 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Adam Evans
Director