WORLD IT DATA SOLUTION LTD

Company Registration Number:
13630683 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WORLD IT DATA SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WORLD IT DATA SOLUTION LTD

Company Information

for the Period Ended 30 September 2024




Director: Mykhailo KIRSANOV
Registered office: Suite 7094
128 Aldersgate Street
Barbican
London
England
EC1A 4AE
Company Registration Number: 13630683 (England and Wales)

WORLD IT DATA SOLUTION LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 17,151 2,766,656
Cost of sales ( 8,377 ) ( 2,746,090 )
Gross Profit or (Loss) 8,774 20,566
Administrative Expenses ( 6,795 ) ( 10,761 )
Operating Profit or (Loss) 1,979 9,805
Profit or (Loss) Before Tax 1,979 9,805
Tax on Profit ( 376 ) ( 205 )
Profit or (Loss) for Period 1,603 9,600

The notes form part of these financial statements

WORLD IT DATA SOLUTION LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Cash at bank and in hand: 7,495 1,078
Total current assets: 8,495 2,078
Creditors: amounts falling due within one year: 5 ( 5,019 ) ( 205 )
Net current assets (liabilities): 3,476 1,873
Total assets less current liabilities: 3,476 1,873
Total net assets (liabilities): 3,476 1,873

The notes form part of these financial statements

WORLD IT DATA SOLUTION LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,476 873
Shareholders funds: 3,476 1,873

For the year ending 30 September 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.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Mykhailo KIRSANOV
Status: Director

The notes form part of these financial statements

WORLD IT DATA SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value-added tax and trade discounts.

WORLD IT DATA SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

WORLD IT DATA SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WORLD IT DATA SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 1,000 1,000
Total 1,000 1,000

Called up capital, not paid

WORLD IT DATA SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,643
Other creditors 376 205
Total 5,019 205