2023-03-01 2024-02-28 13227994 WOMEN IN CX LTD false 13227994 2023-03-01 2024-02-28 13227994 uk-bus:Director1 2023-03-01 2024-02-28 13227994 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13227994 uk-bus:SmallEntities 2023-03-01 2024-02-28 13227994 uk-bus:FullAccounts 2023-03-01 2024-02-28 13227994 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13227994 2023-03-01 13227994 2024-02-28 13227994 2023-02-28 xbrli:pure iso4217:GBP 13227994 2022-03-01 2023-02-28
Company Registration Number : 13227994 (England and Wales)
13227994
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-28
false
WOMEN IN CX LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
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.
Scotchmist Services Ltd
Chartered Accountants
3 St Francis Place
Clapham, London

SW12 8ER
UK
2024-11-13 Date: 13 November 2024

4
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)
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2024
.............................
Clare Muscutt (Director)
Company registration number: 13227994
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-28 28 February 2024
2024 2023
£ £
Fixed Assets 2,472 2,644
Current Assets 60,638 25,533
Prepayments and accrued income 0 2,225
Creditors: amounts falling due within one year (37,060) (43,761)
Net current assets (liabilities) 23,578 (16,003)
Total assets less current liabilities 26,050 (13,359)
CREDITORS: Amounts falling due more than one year (12,110) (16,518)
Net Assets (liabilities) 13,940 (29,877)
Capital and Reserves 13,940 (29,877)
For the year ending 28/02/2024 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. For the year ending 28-02-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 November 2024 2024-11-13 and signed on behalf of the board,
.............................
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
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is International House, Cornhill, London, EC3V 3NG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% straight line
Motor Cars
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Loans and borrowings
These are initially recognised at fair value, based upon the nominal amount outstanding. Subsequent to initial recognition, they are recorded at amortised cost. Borrowing costs arising on bank borrowings are expensed as incurred within financial expense using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 4 (2023 : 3).

(6) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
1 (2023 : 1) Ordinary Shares of £ 1.00 each11
1 1
Ordinary shares hold equal voting rights.
Retained earnings 2024
£
At 1 March 2023 (29,279)
Profit of the year 44,718
Dividends paid (1,500)
At 28 February 2024 13,939

(7) Fixed assets
Tangible

£
Cost
As at 01 March 20234,344
Additions1,218
As at 28 February 20245,562
Depreciation/Amortisation
As at 01 March 20231,700
For the year1,390
As at 28 February 20243,090
Net book value
As at 28 February 20242,472
As at 28 February 20232,644