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Company Registration No. 14812016 (England and Wales)
Work Division Ltd Unaudited accounts for the period from 18 April 2023 to 30 April 2024
Work Division Ltd Company Information for the period from 18 April 2023 to 30 April 2024
Director
Mrs C Rapaport
Company Number
14812016 (England and Wales)
Registered Office
5 Amhurst Parade (Office 10) Amhurst Park London N16 5AA United Kingdom
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Work Division Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
10,317 
Cash at bank and in hand
3,255 
13,572 
Creditors: amounts falling due within one year
(13,500)
Net current assets
72 
Net assets
72 
Reserves
Profit and loss account
72 
Members' funds
72 
For the period ending 30 April 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 13 January 2025 and were signed on its behalf by
Mrs C Rapaport Director Company Registration No. 14812016
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Work Division Ltd Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
Work Division Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14812016. The registered office is 5 Amhurst Parade (Office 10), Amhurst Park, London, N16 5AA, United Kingdom.
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
These financial statements for the period from 18 April 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,398 
Accrued income and prepayments
8,919 
10,317 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,500 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
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