Company Registration No. 09190605 (England and Wales)
Worthwhile Training Limited
Unaudited accounts
for the year ended 30 September 2024
Worthwhile Training Limited
Unaudited accounts
Contents
Worthwhile Training Limited
Company Information
for the year ended 30 September 2024
Directors
Ms N Vazquez
D R Vazquez
Company Number
09190605 (England and Wales)
Registered Office
10 Broad Walk
Stratford upon Avon
Warwickshire
CV37 6HS
Accountants
Giles Garratt Limited
10 Broad Walk
Stratford-upon-Avon
Warwickshire
CV37 6HS
Worthwhile Training Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
248,581
282,757
Creditors: amounts falling due within one year
(23,041)
(30,772)
Net current assets
253,742
269,156
Net assets
254,277
269,941
Called up share capital
10
10
Profit and loss account
254,267
269,931
Shareholders' funds
254,277
269,941
For the year ending 30 September 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 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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Ms N Vazquez
Director
Company Registration No. 09190605
Worthwhile Training Limited
Notes to the Accounts
for the year ended 30 September 2024
Worthwhile Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09190605. The registered office is 10 Broad Walk, Stratford upon Avon, Warwickshire, CV37 6HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% straight line basis
The company makes pension contributions for a company director.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Worthwhile Training Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill
At 30 September 2024
11,000
At 30 September 2024
11,000
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,850
3,935
6,785
At 30 September 2024
2,850
3,935
6,785
At 1 October 2023
2,138
3,862
6,000
Charge for the year
177
73
250
At 30 September 2024
2,315
3,935
6,250
At 30 September 2024
535
-
535
At 30 September 2023
712
73
785
Amounts falling due within one year
Trade debtors
28,202
17,171
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,852
22,837
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).