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Registration number: 11563745

Workplace Recovery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Workplace Recovery Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Workplace Recovery Ltd

Company Information

Director

C Messer

Registered office

Unit 9
Merryhills Enterprise Park
Park Lane
Wolverhampton
WV10 9TJ

 

Workplace Recovery Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Messer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 March 2025
 

.........................................
C Messer
Director

 

Workplace Recovery Ltd

(Registration number: 11563745)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

24,905

24,001

Prepayments and accrued income

7,526

7,536

Creditors: Amounts falling due within one year

(86,112)

(72,321)

Total assets less current liabilities

(53,681)

(40,784)

Accruals and deferred income

(1,620)

(1,330)

 

(55,301)

(42,114)

Capital and reserves

(55,301)

(42,114)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9
Merryhills Enterprise Park
Park Lane
Wolverhampton
WV10 9TJ
England

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

 

Workplace Recovery Ltd

(Registration number: 11563745)
Balance Sheet as at 30 September 2024

.........................................
C Messer
Director