Company Registration No. 09133788 (England and Wales)
Form Worldwide Limited
Unaudited accounts
for the year ended 31 May 2024
Form Worldwide Limited
Unaudited accounts
Contents
Form Worldwide Limited
Company Information
for the year ended 31 May 2024
Company Number
09133788 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Form Worldwide Limited
Statement of financial position
as at 31 May 2024
Intangible assets
200,000
-
Cash at bank and in hand
1
432
Creditors: amounts falling due within one year
(114,531)
(112,330)
Net current assets
51,847
54,288
Total assets less current liabilities
252,291
55,006
Creditors: amounts falling due after more than one year
(106,140)
(109,642)
Provisions for liabilities
Net assets/(liabilities)
107,151
(54,636)
Called up share capital
36,000
36,000
Revaluation reserve
161,000
-
Profit and loss account
(89,849)
(90,636)
Shareholders' funds
107,151
(54,636)
For the year ending 31 May 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 his 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 and authorised for issue on 3 January 2025 and were signed on its behalf by
Nicholas Ward
Director
Company Registration No. 09133788
Form Worldwide Limited
Notes to the Accounts
for the year ended 31 May 2024
Form Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 09133788. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
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.
The accounts are presented in £ sterling.
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:
Goodwill is stated at a fair value agreed by the Director.
4
Intangible fixed assets
Goodwill
Intangible assets relates to internally generated goodwill as agreed by the Director.
Form Worldwide Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
2,090
16,838
18,928
At 31 May 2024
2,090
16,838
18,928
At 1 June 2023
2,090
16,120
18,210
Charge for the year
-
274
274
At 31 May 2024
2,090
16,394
18,484
Amounts falling due within one year
Trade debtors
8,347
13,687
Amounts due from group undertakings etc.
598
515
Other debtors
154,487
146,350
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,112
2,303
Trade creditors
38,866
23,528
Taxes and social security
43,466
46,328
Other creditors
29,230
39,314
8
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
106,140
109,642
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).