2023-09-01 2024-08-31 false Capium Accounts Production 1.1 05804888 2023-09-01 2024-08-31 05804888 bus:AbridgedAccounts 2023-09-01 2024-08-31 05804888 bus:FRS102 2023-09-01 2024-08-31 05804888 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05804888 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05804888 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05804888 2023-09-01 2024-08-31 05804888 2024-08-31 05804888 bus:RegisteredOffice 2023-09-01 2024-08-31 05804888 core:WithinOneYear 2024-08-31 05804888 core:AfterOneYear 2024-08-31 05804888 1 2023-09-01 2024-08-31 05804888 bus:Director1 2023-09-01 2024-08-31 05804888 bus:Director1 2024-08-31 05804888 bus:Director1 2022-09-01 2023-08-31 05804888 bus:Director2 2023-09-01 2024-08-31 05804888 bus:Director2 2024-08-31 05804888 bus:Director2 2022-09-01 2023-08-31 05804888 2022-09-01 05804888 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 05804888 2022-09-01 2023-08-31 05804888 2023-08-31 05804888 core:WithinOneYear 2023-08-31 05804888 core:AfterOneYear 2023-08-31 05804888 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 05804888 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 05804888 bus:OrdinaryShareClass1 2024-08-31 05804888 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 05804888 bus:OrdinaryShareClass1 2023-08-31 05804888 core:PlantMachinery 2023-09-01 2024-08-31 05804888 core:PlantMachinery 2024-08-31 05804888 core:PlantMachinery 2023-08-31 05804888 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05804888 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 05804888 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05804888 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 05804888 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 05804888 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05804888 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05804888 core:Non-currentFinancialInstruments 2024-08-31 05804888 core:Non-currentFinancialInstruments 2023-08-31 05804888 core:ShareCapital 2024-08-31 05804888 core:ShareCapital 2023-08-31 05804888 core:RetainedEarningsAccumulatedLosses 2024-08-31 05804888 core:RetainedEarningsAccumulatedLosses 2023-08-31 05804888 dpl:Item1 2023-09-01 05804888 dpl:Item1 2024-08-31 05804888 dpl:Item1 2022-09-01 05804888 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05804888
England and Wales

 

 

 

WORKING INTELLIGENCE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,543    1,956 
1,543    1,956 
Current assets      
Debtors 18,498    36,628 
Cash at bank and in hand 2,047    3,637 
20,545    40,265 
Creditors: amount falling due within one year (13,547)   (23,803)
Net current assets 6,998    16,462 
 
Total assets less current liabilities 8,541    18,418 
Net assets 8,541    18,418 
 

Capital and reserves
     
Called up share capital 4 5,000    5,000 
Profit and loss account 3,541    13,418 
Shareholders' funds 8,541    18,418 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:


-------------------------------
Antony John BARRINGTON
Director
1
General Information
Working Intelligence Limited is a private company, limited by shares, registered in England and Wales, registration number 05804888, registration address 4 The Chandlery, 50 Westminster Bridge Road, London, SE1 7QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 17,485    17,485 
Additions  
Disposals  
At 31 August 2024 17,485    17,485 
Depreciation
At 01 September 2023 15,486    15,486 
Charge for year 456    456 
On disposals  
At 31 August 2024 15,942    15,942 
Net book values
Closing balance as at 31 August 2024 1,543    1,543 
Opening balance as at 01 September 2023 1,956    1,956 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
5,000 Class A shares of £1.00 each 5,000    5,000 
5,000    5,000 

2