Registered number
04602498
The Working Knowledge Group Limited
Filleted Accounts
30 July 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
The Working Knowledge Group Limited
Registered number: 04602498
Balance Sheet
as at 30 July 2024
2024 2023
£ £
Fixed assets 16,868 21,066
Current assets 72,099 72,677
Creditors: amounts falling due within one year (58,678) (47,052)
Net current assets 13,421 25,625
Total assets less current liabilities 30,289 46,691
Creditors: amounts falling due after more than one year (72,722) (109,092)
Net liabilities (42,433) (62,401)
Capital and reserves (42,433) (62,401)
Number Number
Average number of employees 3 4
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 42,433 (2023 - £ 62,401). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr J Lott
Director
Approved by the board on 18 August 2024
The Working Knowledge Group Limited 04602498 false 2023-07-31 2024-07-30 2024-07-30 VT Final Accounts October 2023 release 2 Dr J Lott No description of principal activity 04602498 2022-07-31 2023-07-30 04602498 core:WithinOneYear 2023-07-30 04602498 core:AfterOneYear 2023-07-30 04602498 2023-07-31 2024-07-30 04602498 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 04602498 bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-30 04602498 countries:England 2023-07-31 2024-07-30 04602498 bus:Director40 2023-07-31 2024-07-30 04602498 bus:Micro-entities 2023-07-31 2024-07-30 04602498 bus:FullAccounts 2023-07-31 2024-07-30 04602498 2024-07-30 04602498 core:WithinOneYear 2024-07-30 04602498 core:AfterOneYear 2024-07-30 04602498 2023-07-30 iso4217:GBP xbrli:pure