Registered number
09783470
Worklearnmobile Ltd
Filleted Accounts
30 September 2024
Worklearnmobile Ltd
Registered number: 09783470
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 440 452
Current assets 16,775 10,334
Prepayments and accrued income - -
16,775 10,334
Creditors: amounts falling due within one year (7,460) (6,550)
Net current assets 9,315 3,784
Total assets less current liabilities 9,755 4,236
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (960) (960)
Net assets 8,795 3,276
Capital and reserves 8,795 3,276
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Geoffrey Stead
Director
Approved by the board on 17 February 2025
Worklearnmobile Ltd 09783470 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Geoffrey Stead No description of principal activity 09783470 2022-10-01 2023-09-30 09783470 core:WithinOneYear 2023-09-30 09783470 core:AfterOneYear 2023-09-30 09783470 2023-10-01 2024-09-30 09783470 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09783470 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09783470 countries:England 2023-10-01 2024-09-30 09783470 bus:Director40 2023-10-01 2024-09-30 09783470 bus:Micro-entities 2023-10-01 2024-09-30 09783470 bus:FilletedAccounts 2023-10-01 2024-09-30 09783470 2024-09-30 09783470 core:WithinOneYear 2024-09-30 09783470 core:AfterOneYear 2024-09-30 09783470 2023-09-30 iso4217:GBP xbrli:pure