WORKFORCE ACCOMMODATION LIMITED

Company Registration Number:
SC289340 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WORKFORCE ACCOMMODATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

WORKFORCE ACCOMMODATION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 44,100 0
Tangible assets: 4 71,277 81,048
Investments:   0 0
Total fixed assets: 115,377 81,048
Current assets
Stocks: 0 0
Debtors:   91,377 153,018
Cash at bank and in hand: 181,334 219,757
Investments:   0 0
Total current assets: 272,711 372,775
Creditors: amounts falling due within one year:   (76,486) (129,215)
Net current assets (liabilities): 196,225 243,560
Total assets less current liabilities: 311,602 324,608
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 311,602 324,608
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: (12,299) (12,299)
Profit and loss account: 323,899 336,905
Shareholders funds: 311,602 324,608

The notes form part of these financial statements

WORKFORCE ACCOMMODATION LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2025
and signed on behalf of the board by:

Name: D W Mackay
Status: Director

The notes form part of these financial statements

WORKFORCE ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

WORKFORCE ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 2

WORKFORCE ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 0
Additions 49,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 49,000
Amortisation
At 01 September 2023 0
Charge for year 4,900
On disposals 0
Other adjustments 0
At 31 August 2024 4,900
Net book value
At 31 August 2024 44,100
At 31 August 2023 0

WORKFORCE ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 112,595
Additions 0
Disposals (1,350)
Revaluations 0
Transfers 0
At 31 August 2024 111,245
Depreciation
At 01 September 2023 31,547
Charge for year 9,770
On disposals (1,349)
Other adjustments 0
At 31 August 2024 39,968
Net book value
At 31 August 2024 71,277
At 31 August 2023 81,048