1 June 2023 false No description of principal activity Taxfiler 2024.6 09133788business:PrivateLimitedCompanyLtd2023-06-012024-05-31 091337882023-05-31 091337882023-06-012024-05-31 09133788business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09133788business:FilletedAccounts2023-06-012024-05-31 091337882024-05-31 09133788business:Director12023-06-012024-05-31 09133788business:RegisteredOffice2023-06-012024-05-31 091337882023-05-31 09133788core:WithinOneYear2024-05-31 09133788core:WithinOneYear2023-05-31 09133788core:AfterOneYear2024-05-31 09133788core:AfterOneYear2023-05-31 09133788core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09133788core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09133788core:RevaluationReservecore:PreviouslyStatedAmount2024-05-31 09133788core:RevaluationReservecore:PreviouslyStatedAmount2023-05-31 09133788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09133788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09133788core:PreviouslyStatedAmount2024-05-31 09133788core:PreviouslyStatedAmount2023-05-31 09133788business:SmallEntities2023-06-012024-05-31 09133788countries:EnglandWales2023-06-012024-05-31 09133788core:PlantMachinery2023-06-012024-05-31 09133788core:ComputerEquipment2023-06-012024-05-31 09133788core:Goodwill2023-05-31 09133788core:Goodwill2023-06-012024-05-31 09133788core:Goodwill2024-05-31 09133788core:FurnitureFittings2023-05-31 09133788core:ComputerEquipment2023-05-31 09133788core:FurnitureFittings2024-05-31 09133788core:ComputerEquipment2024-05-31 09133788core:FurnitureFittings2023-06-012024-05-31 091337882022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Form Worldwide Limited Company Information for the year ended 31 May 2024
Director
Nicholas Ward
Company Number
09133788 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
- 3 -
Form Worldwide Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
200,000 
- 
Tangible assets
444 
718 
200,444 
718 
Current assets
Debtors
166,377 
166,186 
Cash at bank and in hand
1 
432 
166,378 
166,618 
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
Deferred tax
(39,000)
- 
Net assets/(liabilities)
107,151 
(54,636)
Capital and reserves
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
- 4 -
Form Worldwide Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
25%
Intangible fixed assets
Goodwill is stated at a fair value agreed by the Director.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
- 
Additions
200,000 
At 31 May 2024
200,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
200,000 
Intangible assets relates to internally generated goodwill as agreed by the Director.
- 5 -
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 
Depreciation
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 
Net book value
At 31 May 2024
- 
444 
444 
At 31 May 2023
- 
718 
718 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,945 
5,634 
Trade debtors
8,347 
13,687 
Amounts due from group undertakings etc.
598 
515 
Other debtors
154,487 
146,350 
166,377 
166,186 
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 
Accruals
857 
857 
114,531 
112,330 
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).
- 6 -