Silverfin false false 30/09/2024 01/10/2023 30/09/2024 Mrs R J Exton 20/02/2009 Professor P J Totterdill 20/02/2009 10 February 2025 The principal activity of the Company is that of building a more integrated approach to research and consultancy by identifying new forms of work organisation. 06825373 2024-09-30 06825373 bus:Director1 2024-09-30 06825373 bus:Director2 2024-09-30 06825373 core:CurrentFinancialInstruments 2024-09-30 06825373 core:CurrentFinancialInstruments 2023-09-30 06825373 2023-09-30 06825373 core:ShareCapital 2024-09-30 06825373 core:ShareCapital 2023-09-30 06825373 core:RetainedEarningsAccumulatedLosses 2024-09-30 06825373 core:RetainedEarningsAccumulatedLosses 2023-09-30 06825373 2023-10-01 2024-09-30 06825373 bus:FilletedAccounts 2023-10-01 2024-09-30 06825373 bus:SmallEntities 2023-10-01 2024-09-30 06825373 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06825373 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06825373 bus:Director1 2023-10-01 2024-09-30 06825373 bus:Director2 2023-10-01 2024-09-30 06825373 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 06825373 (England and Wales)

WORKPLACE INNOVATION LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

WORKPLACE INNOVATION LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

WORKPLACE INNOVATION LIMITED

BALANCE SHEET

As at 30 September 2024
WORKPLACE INNOVATION LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 3 206 0
Cash at bank and in hand 0 212
206 212
Net current assets 206 212
Total assets less current liabilities 206 212
Net assets 206 212
Capital and reserves
Called-up share capital 0 0
Profit and loss account 206 212
Total shareholders' funds 206 212

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Workplace Innovation Limited (registered number: 06825373) were approved and authorised for issue by the Board of Directors on 10 February 2025. They were signed on its behalf by:

Mrs R J Exton
Director
WORKPLACE INNOVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
WORKPLACE INNOVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Workplace Innovation Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is:-
Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

In 2023 the company ceased trading. As required by UK accounting standards, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Debtors

2024 2023
£ £
Other debtors 206 0

4. Ultimate controlling party

Parent Company:

Workplace Innovation Europe CLG, incorporated in Ireland
The Rubicon Centre
Cork Institute of Technology
Bishopstown
Cork
T12 Y275