2023-05-012024-04-302024-04-30false10147047THE WORLD WITHIN 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THE WORLD WITHIN LIMITED

Registered Number
10147047
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

THE WORLD WITHIN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Adam Ibarkak El Idrissi
Sarah Jane Quigley

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Blenheim

Camp Road

Ross-On-Wye

Herefordshire

HR9 5NJ


Registered Number

10147047 (England and Wales)
THE WORLD WITHIN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,85221,913
13,85221,913
Current assets
Debtors81,56097,952
Cash at bank and on hand20,20472,851
101,764170,803
Creditors amounts falling due within one year(27,171)(57,384)
Net current assets (liabilities)74,593113,419
Total assets less current liabilities88,445135,332
Creditors amounts falling due after one year(10,898)(14,830)
Net assets77,547120,502
Capital and reserves
Called up share capital11
Profit and loss account77,546120,501
Shareholders' funds77,547120,502
The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2025, and are signed on its behalf by:
Sarah Jane Quigley
Director
Registered Company No. 10147047
THE WORLD WITHIN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2347,794
Additions1,781
At 30 April 2449,575
Depreciation and impairment
At 01 May 2325,881
Charge for year9,842
At 30 April 2435,724
Net book value
At 30 April 2413,852
At 30 April 2321,913