Work Brolly Ltd Filleted Accounts Cover
Work Brolly Ltd
Company No. 14170467
Unaudited Accounts
30 June 2024
Work Brolly Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
14170467
2024
2023
£
£
Fixed assets
122,818126,749
Current assets
5,28222,231
Creditors: Amounts falling due within one year
(96,230)
(127,794)
Net current liabilities
(90,948)
(105,563)
Total assets less current liabilities
31,87021,186
Provisions for liabilities
-
(15,755)
Accruals and deferred income
(840)
(960)
31,0304,471
Capital and reserves
31,030
4,471
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Work Brolly Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14170467
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
M.I. Razaq - Director
Work Brolly Ltd1417046730 June 202401 July 2023false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was an IT support consultant and equipment leasing company. 141704672023-07-012024-06-30141704672024-06-30141704672023-06-3014170467core:WithinOneYear2024-06-3014170467core:WithinOneYear2023-06-30141704672022-06-142023-06-3014170467countries:UnitedKingdom2023-07-012024-06-3014170467bus:RegisteredOffice2023-07-012024-06-30141704672023-07-0114170467bus:Micro-entities2023-07-012024-06-3014170467bus:FullAccounts2023-07-012024-06-3014170467bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014170467bus:Director22023-07-012024-06-3014170467bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure