Company Registration No. 11703021 (England and Wales)
WORKSSOCIAL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 May 2023 to 30 April 2024

WORKSSOCIAL LIMITED

Annual report and statement of accounts for the period ending 30/04/2024

WORKSSOCIAL LIMITED

Financial statement for the period ended 30/04/2024

Company Information

1 Statutory Information
Company Number 11703021
Registered Office 16 COMMERCE SQUARE
NOTTINGHAM
NG1 1HS
2 Directors
Directors who held office during the period were:
Lisa Marie GARNER-MORGAN   
Hannah Lesley VAN OUDHEUSDEN   
3 Principal Activity
CO-WORKING AND EVENT SPACE
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 5

WORKSSOCIAL LIMITED

Financial statement for the period ended 30/04/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 20,271 17,591
Current Assets 6,107 9,224
Creditors: amounts falling due within one year (55,721) (33,828)
Net Current Assets (49,614) (24,604)
Total assets less current liabilities (29,343) (7,013)
Creditors: amounts falling due after one year (8,307) (11,973)
Net Assets (37,650) (18,986)
Capital and reserves (37,650) (18,986)
For the period ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the Board on 24 January 2025
LISA GARNER-MORGAN
Company Registration No. 11703021