6 5 Worldmagic Limited 04926990 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of a retail clothing store Digita Accounts Production Advanced 6.30.9574.0 true 04926990 2023-02-01 2024-01-31 04926990 2024-01-31 04926990 bus:CompanySecretaryDirector1 1 2024-01-31 04926990 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04926990 bus:Micro-entities 2023-02-01 2024-01-31 04926990 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04926990 bus:FilletedAccounts 2023-02-01 2024-01-31 04926990 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04926990 bus:RegisteredOffice 2023-02-01 2024-01-31 04926990 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 04926990 bus:CompanySecretaryDirector1 1 2023-02-01 2024-01-31 04926990 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04926990 countries:EnglandWales 2023-02-01 2024-01-31 04926990 bus:CompanySecretaryDirector1 1 2023-01-31 04926990 2022-02-01 2023-01-31 04926990 2023-01-31 04926990 bus:CompanySecretaryDirector1 1 2023-01-31 04926990 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04926990 bus:CompanySecretaryDirector1 1 2022-02-01 2023-01-31 04926990 bus:CompanySecretaryDirector1 1 2022-01-31 xbrli:pure iso4217:GBP

Registration number: 04926990

Worldmagic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Worldmagic Limited

(Registration number: 04926990)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

16,597

19,634

Current assets

84,965

84,951

Prepayments and accrued income

504

115

Creditors: Amounts falling due within one year

(57,854)

(39,523)

Net current assets

27,615

45,543

Total assets less current liabilities

44,212

65,177

Accruals and deferred income

(11,903)

(5,749)

 

32,309

59,428

Capital and reserves

32,309

59,428

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Woodburn Way
Whitley Bay
Tyne & Wear
NE26 3DX

These financial statements were authorised for issue by the Board on 13 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr C Mitchell

The directors

16,693

64,315

(77,191)

3,817

 

Worldmagic Limited

(Registration number: 04926990)
Statement of Financial Position as at 31 January 2024

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr C Mitchell

The directors

26,651

42,327

(52,285)

16,693

 

Worldmagic Limited

(Registration number: 04926990)
Statement of Financial Position as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Income.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Mr C Mitchell
Company secretary and director