Company Registration No. 9151131 (England and Wales)
World At Your Feet Communications Ltd
Unaudited accounts
for the year ended 31 July 2024
World At Your Feet Communications Ltd
Unaudited accounts
Contents
World At Your Feet Communications Ltd
Company Information
for the year ended 31 July 2024
Director
Michelle de Klerk
Company Number
9151131 (England and Wales)
Registered Office
33 EASTWOOD ROAD
GUILDFORD
GU5 0DY
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
World At Your Feet Communications Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,997
2,704
Cash at bank and in hand
18,019
22,083
Creditors: amounts falling due within one year
(24,743)
(23,025)
Net current assets
25,115
25,888
Total assets less current liabilities
27,112
28,592
Creditors: amounts falling due after more than one year
(17,028)
(20,130)
Provisions for liabilities
Other provisions
(2,584)
(2,389)
Called up share capital
1
1
Profit and loss account
7,499
6,072
Shareholders' funds
7,500
6,073
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Michelle de Klerk
Director
Company Registration No. 9151131
World At Your Feet Communications Ltd
Notes to the Accounts
for the year ended 31 July 2024
World At Your Feet Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 9151131. The registered office is 33 EASTWOOD ROAD, GUILDFORD, GU5 0DY.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
10% pa
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
World At Your Feet Communications Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,185
2,556
5,741
Disposals
-
(1,390)
(1,390)
At 31 July 2024
3,185
1,166
4,351
At 1 August 2023
1,356
1,681
3,037
Charge for the year
319
388
707
On disposals
-
(1,390)
(1,390)
At 31 July 2024
1,675
679
2,354
At 31 July 2024
1,510
487
1,997
At 31 July 2023
1,829
875
2,704
Amounts falling due within one year
Trade debtors
31,839
10,420
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,103
3,026
Taxes and social security
10,869
11,467
Other creditors
3,601
4,200
Loans from directors
1,925
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bounceback loan received 10 August 2020 in the amount of £28,750. First year charges and interest borne by the UK government, thereafter interest bearing at 2.5% and repayable over a 10 year term. The loan is unsecured.
World At Your Feet Communications Ltd
Notes to the Accounts
for the year ended 31 July 2024
8
Provisions for liabilities
£
Additional provisions made during the period
2,584
The company has pledged to contribute 5% of the Women's Chapter membership fees to support chosen charity partners, with the contributions based on the results for the relevant financial year.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).