1 June 2023 false No description of principal activity Taxfiler 2024.6 03058894business:PrivateLimitedCompanyLtd2023-06-012024-05-31 030588942023-05-31 030588942023-06-012024-05-31 03058894business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 03058894business:FilletedAccounts2023-06-012024-05-31 030588942024-05-31 03058894business:Director12023-06-012024-05-31 03058894business:CompanySecretary12023-06-012024-05-31 03058894business:RegisteredOffice2023-06-012024-05-31 030588942023-05-31 03058894core:WithinOneYear2024-05-31 03058894core:WithinOneYear2023-05-31 03058894core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 03058894core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 03058894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 03058894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 03058894core:PreviouslyStatedAmount2024-05-31 03058894core:PreviouslyStatedAmount2023-05-31 03058894business:SmallEntities2023-06-012024-05-31 03058894countries:EnglandWales2023-06-012024-05-31 030588942022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03058894 (England and Wales)
Ework Limited Unaudited accounts for the year ended 31 May 2024
Ework Limited Unaudited accounts Contents
Page
- 2 -
Ework Limited Company Information for the year ended 31 May 2024
Director
R Gilmore
Secretary
S Fennell
Company Number
03058894 (England and Wales)
Registered Office
GILLIVER COTTAGE GILLIVER LANE CLIPSTON ON THE WOLDS KEYWORTH NOTTINGHAM NG12 5PD
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
- 3 -
Ework Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
21,253 
Cash at bank and in hand
647,677 
517,917 
647,677 
539,170 
Creditors: amounts falling due within one year
(82,533)
(50,619)
Net current assets
565,144 
488,551 
Net assets
565,144 
488,551 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
565,143 
488,550 
Shareholders' funds
565,144 
488,551 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
R Gilmore Director Company Registration No. 03058894
- 4 -
Ework Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ework Limited is a private company, limited by shares, registered in England and Wales, registration number 03058894. The registered office is GILLIVER COTTAGE GILLIVER LANE, CLIPSTON ON THE WOLDS KEYWORTH, NOTTINGHAM, NG12 5PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,120 
Accrued income and prepayments
- 
133 
- 
21,253 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,912 
6,361 
Taxes and social security
28,097 
28,360 
Loans from directors
51,174 
15,573 
Accruals
350 
325 
82,533 
50,619 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -