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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
Page
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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
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World At Your Feet Communications Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,997 
2,704 
Current assets
Debtors
31,839 
26,830 
Cash at bank and in hand
18,019 
22,083 
49,858 
48,913 
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)
Net assets
7,500 
6,073 
Capital and reserves
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
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World At Your Feet Communications Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Computer equipment
33% pa
Pension costs
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.
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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 
Depreciation
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 
Net book value
At 31 July 2024
1,510 
487 
1,997 
At 31 July 2023
1,829 
875 
2,704 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,839 
10,420 
Other debtors
- 
16,410 
31,839 
26,830 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,103 
3,026 
VAT
5,065 
3,792 
Trade creditors
180 
540 
Taxes and social security
10,869 
11,467 
Other creditors
3,601 
4,200 
Loans from directors
1,925 
- 
24,743 
23,025 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,028 
20,130 
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.
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World At Your Feet Communications Ltd Notes to the Accounts for the year ended 31 July 2024
8
Provisions for liabilities
£ 
At 1 August 2023
2,389 
Additional provisions made during the period
2,584 
Provisions used
(2,389)
At 31 July 2024
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.
9
Share capital
2024 
2023 
£ 
£ 
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).
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