2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13657077 bus:FullAccounts 2023-11-01 2024-10-31 13657077 bus:Micro-entities 2023-11-01 2024-10-31 13657077 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13657077 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13657077 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13657077 2023-11-01 2024-10-31 13657077 2024-10-31 13657077 bus:RegisteredOffice 2023-11-01 2024-10-31 13657077 core:WithinOneYear 2024-10-31 13657077 core:AfterOneYear 2024-10-31 13657077 2022-11-01 13657077 bus:Director1 2023-11-01 2024-10-31 13657077 bus:Director1 2024-10-31 13657077 bus:Director1 2022-11-01 2023-10-31 13657077 bus:CompanySecretary1 2023-11-01 2024-10-31 13657077 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 13657077 2022-11-01 2023-10-31 13657077 2023-10-31 13657077 core:WithinOneYear 2023-10-31 13657077 core:AfterOneYear 2023-10-31 13657077 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 13657077 core:ComputerEquipment 2023-11-01 2024-10-31 13657077 core:ComputerEquipment 2024-10-31 13657077 core:ComputerEquipment 2023-10-31 13657077 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 13657077 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 13657077 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13657077 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13657077 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 13657077 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13657077 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13657077 core:Non-currentFinancialInstruments 2024-10-31 13657077 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13657077
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

WORK ADJUST LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 313  391 
Current assets 4,379  14,051 
Creditors: amount falling due within one year (4,401) (9,348)
Net current assets (22) 4,703 
Total assets less current liabilities 291  5,094 
Net assets 291  5,094 
 
Capital and reserves 291  5,094 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James David Prentis
Director

Date approved: 28 January 2025
1
Statutory Information
WORK ADJUST LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13657077, registration address 62 Dorking Road, -, Tunbridge Wells, Kent, TN1 2LP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 November 2023 489    489 
Additions  
At 31 October 2024 489    489 
Depreciation
At 01 November 2023 98    98 
Charge for year 78    78 
At 31 October 2024 176    176 
Net book values
Closing balance as at 31 October 2024 313    313 
Opening balance as at 01 November 2023 391    391 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2