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COMPANY REGISTRATION NUMBER: 13341480
Workability Support Ltd
Filleted Unaudited Financial Statements
30 April 2024
Workability Support Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
32,593
39,694
Creditors: amounts falling due within one year
21,532
19,963
--------
--------
Net current assets
11,061
19,731
--------
--------
Total assets less current liabilities
11,061
19,731
Accruals and deferred income
940
1,745
--------
--------
10,121
17,986
--------
--------
Capital and reserves
10,121
17,986
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms E L Baker
( 17)
68,552
( 53,160)
15,375
----
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms E L Baker
( 147)
69,000
( 68,870)
( 17)
----
--------
--------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Ms E L Baker
Director
Company registration number: 13341480
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB, England.