09175722falsespecialised technical design2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09175722

Working Section Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Working Section Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
D G N Cox
REGISTERED OFFICE
14 Ingram Street
Huntingdon
Cambridgeshire
PE29 3QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09175722
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Working Section Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Working Section Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3494659
CURRENT ASSETS
Debtors47,34810,849
Cash at bank and in hand45,30537,712
52,65348,561
CREDITORS: Amounts falling due within one year521,31018,684
NET CURRENT ASSETS31,34329,877
TOTAL ASSETS LESS CURRENT LIABILITIES31,83730,536
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account31,82730,526
SHAREHOLDERS' FUNDS31,83730,536
For the year ending 31/08/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2025 and signed on their behalf by
.............................
D G N Cox
Director

Working Section Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Working Section Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/20232,7962,796
At 31/08/20242,7962,796
Depreciation
At 01/09/20232,1372,137
For the year165165
At 31/08/20242,3022,302
Net Book Amounts
At 31/08/2024494494
At 31/08/2023659659
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,95410,512
Prepayments394337
7,34810,849
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,73011,242
VAT7,3306,192
Accruals1,2501,250
21,31018,684
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
1010