Company Registration No. 10817283 (England and Wales)
WORKFORCE SKILLS SUPPORT LTD
Unaudited accounts
for the year ended 30 June 2024
WORKFORCE SKILLS SUPPORT LTD
Unaudited accounts
Contents
WORKFORCE SKILLS SUPPORT LTD
Company Information
for the year ended 30 June 2024
Directors
Mr Sean McCloskey
Mrs Natalie Williams
Mr Mark Branson
Company Number
10817283 (England and Wales)
Registered Office
MANSFIELD BUSINESS CENTRE
ASHFIELD AVE
MANSFIELD
NH18 2AE
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
WORKFORCE SKILLS SUPPORT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
96,319
63,506
Cash at bank and in hand
197,739
70,628
Creditors: amounts falling due within one year
(301,722)
(257,379)
Net current assets
37,239
62,939
Net assets
133,558
126,445
Called up share capital
3
3
Profit and loss account
133,555
126,442
Shareholders' funds
133,558
126,445
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr Sean McCloskey
Director
Company Registration No. 10817283
WORKFORCE SKILLS SUPPORT LTD
Notes to the Accounts
for the year ended 30 June 2024
WORKFORCE SKILLS SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10817283. The registered office is MANSFIELD BUSINESS CENTRE, ASHFIELD AVE, MANSFIELD, NH18 2AE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
49,743
2,777
18,080
70,600
Additions
21,789
3,775
7,249
32,813
At 30 June 2024
71,532
6,552
25,329
103,413
At 1 July 2023
2,107
709
4,278
7,094
At 30 June 2024
2,107
709
4,278
7,094
At 30 June 2024
69,425
5,843
21,051
96,319
At 30 June 2023
47,636
2,068
13,802
63,506
Amounts falling due within one year
Trade debtors
141,222
249,690
WORKFORCE SKILLS SUPPORT LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,423
14,734
Taxes and social security
60,610
21,306
Other creditors
144,257
130,410
Loans from directors
18,875
18,876
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).