Company Registration Number : 13227994 (England and Wales) |
WOMEN IN CX LTD
Unaudited filleted financial statements
For
the year ended
28 February 2024
|
WOMEN IN CX LTD
Contents
For
the year ended
28 February 2024
|
CONTENTS | PAGE |
Company Information | 3 |
Accountant's Report | 4 |
Statement of Financial Position | 5 |
Notes to the Financial Statements | 6 - 14 |
WOMEN IN CX LTD
Company Information
For
the year ended
28 February 2024
|
Company registration number | 13227994 (England and Wales) | |
Director | Clare Muscutt | |
Registered office address | International House | |
Cornhill | ||
London | ||
EC3V 3NG | ||
UK | ||
Accountant | Scotchmist Services Ltd | |
Chartered Accountants | ||
3 St Francis Place | ||
Clapham, London | ||
SW12 8ER | ||
UK | ||
WOMEN IN CX LTD
Accountant's report
For
the year ended
28 February 2024
|
Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of WOMEN IN CX LTD for the year ended 28 February 2024. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WOMEN IN CX LTD for the year ended 28 February 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations. This report is made solely to the Board of Directors of WOMEN IN CX LTD, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of WOMEN IN CX LTD and state those matters that we have agreed to state to the Board of Directors of WOMEN IN CX LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOMEN IN CX LTD and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that WOMEN IN CX LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WOMEN IN CX LTD. You consider that WOMEN IN CX LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of WOMEN IN CX LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
||||||||||
|
WOMEN IN CX LTD
Statement of Financial Position
For
the year ended
28 February 2024
|
2024 | 2023 | ||||
Notes | £ | £ | |||
Fixed assets | |||||
Property, plant and equipment | 2,472 | 2,644 | |||
7 | 2,472 | 2,644 | |||
Current assets | |||||
Debtors | 13,948 | 22,272 | |||
Cash and cash equivalents | 46,690 | 5,486 | |||
60,638 | 27,758 | ||||
Current liabilities | |||||
Creditors: Amounts falling due within one year | (33,519) | (43,761) | |||
Corporation tax payable | (3,541) | - | |||
(37,060) | (43,761) | ||||
Net current assets/(liabilities) | 23,578 | (16,003) | |||
Total assets less current liabilities | 26,050 | (13,359) | |||
Non-current liabilities | |||||
Creditors: Amounts falling due after more than one year | (12,110) | (16,518) | |||
Net assets/(liabilities) | 13,940 | (29,877) | |||
Capital and reserves | |||||
Called up share capital | 6 | 1 | 1 | ||
Retained earnings | 13,939 | (29,878) | |||
Shareholder's funds | 13,940 | (29,877) | |||
|
|||||
Approved by the Board on 13 November 2024 | |||||
............................. | |||||
Clare Muscutt (Director) | |||||
Company registration number: 13227994 |
WOMEN IN CX LTD
Notes to the Financial Statements
For
the year ended
28 February 2024
|
(1) General Information | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(2) Statement of compliance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(3) Significant Accounting Policies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(4) Critical accounting judgements and key sources of estimation uncertainty | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(5) Employees | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(6) Share capital and reserves | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(7) Fixed assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|