UK WORLD PROFESSIONAL TRAINING LTD

Company Registration Number:
12222606 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

UK WORLD PROFESSIONAL TRAINING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UK WORLD PROFESSIONAL TRAINING LTD

Company Information

for the Period Ended 30 September 2024




Director: Dr Mostafa Hussien
Registered office: 167-169 Great
167- 169 Great Portland Street
London
England
W1W 5PF
Company Registration Number: 12222606 (England and Wales)

UK WORLD PROFESSIONAL TRAINING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Dr Mostafa Hussien
01 October 2023

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Dr Mostafa Hussien
Status: Director

UK WORLD PROFESSIONAL TRAINING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 1,500 2,500
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,500 2,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,996 ) ( 13,000 )
Other operating income 0 0
Operating Profit or (Loss) ( 8,496 ) ( 10,500 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,496 ) ( 10,500 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,496 ) ( 10,500 )

The notes form part of these financial statements

UK WORLD PROFESSIONAL TRAINING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 85 200
Total current assets: 85 200
Creditors: amounts falling due within one year: 5 ( 8,671 ) ( 10,790 )
Net current assets (liabilities): ( 8,586 ) ( 10,590 )
Total assets less current liabilities: ( 8,486 ) ( 10,490 )
Total net assets (liabilities): ( 8,486 ) ( 10,490 )

The notes form part of these financial statements

UK WORLD PROFESSIONAL TRAINING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 8,496 ) ( 10,500 )
Shareholders funds: ( 8,486 ) ( 10,490 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Dr Mostafa Hussien
Status: Director

The notes form part of these financial statements

UK WORLD PROFESSIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

UK WORLD PROFESSIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UK WORLD PROFESSIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

UK WORLD PROFESSIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 100 100
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 100 100
At 30 September 2023 100 100

UK WORLD PROFESSIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,671 10,790
Total 8,671 10,790