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REGISTERED NUMBER: 10587734 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Work Force Staff Solutions Ltd

Work Force Staff Solutions Ltd (Registered number: 10587734)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Work Force Staff Solutions Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: R Mason





SECRETARY:





REGISTERED OFFICE: Legacy House
Legacy Centre Ltd, Hampton Road West
Hanworth Trading Estate
Feltham
TW13 6DH





REGISTERED NUMBER: 10587734 (England and Wales)





ACCOUNTANTS: Bright Sky Umbrella Limited
Hanover House
Hanover Street
Liverpool
L1 3DZ

Work Force Staff Solutions Ltd (Registered number: 10587734)

Report of the Director
for the Year Ended 31 January 2025

The director presents his report with the financial statements of the company for the year ended 31 January 2025.

DIRECTOR
R Mason held office during the whole of the period from 1 February 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R Mason - Director


5 June 2025

Work Force Staff Solutions Ltd (Registered number: 10587734)

Income Statement
for the Year Ended 31 January 2025

31.1.25 31.1.24
£    £    £    £   

TURNOVER 1,010,871 993,382

Cost of sales 704,483 799,955
GROSS PROFIT 306,388 193,427

Distribution costs 22,263 36,183
Administrative expenses 167,511 161,432
189,774 197,615
OPERATING PROFIT/(LOSS) 116,614 (4,188 )


Interest payable and similar
expenses

-

494
PROFIT/(LOSS) BEFORE TAXATION 116,614 (4,682 )

Tax on profit/(loss) 28,254 -
PROFIT/(LOSS) FOR THE
FINANCIAL YEAR

88,360

(4,682

)

Work Force Staff Solutions Ltd (Registered number: 10587734)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 110,000 250,000

CURRENT ASSETS
Debtors 5 180,803 48,596
Cash at bank 12,437 31,201
193,240 79,797
CREDITORS
Amounts falling due within one year 6 72,317 181,513
NET CURRENT ASSETS/(LIABILITIES) 120,923 (101,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,923

148,284

CREDITORS
Amounts falling due after more than
one year

7

(388

)

(388

)
NET ASSETS 231,311 148,672

RESERVES
Retained earnings 231,311 148,672
231,311 148,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Work Force Staff Solutions Ltd (Registered number: 10587734)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





R Mason - Director


Work Force Staff Solutions Ltd (Registered number: 10587734)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Work Force Staff Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Work Force Staff Solutions Ltd (Registered number: 10587734)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2024 250,000
Disposals (140,000 )
At 31 January 2025 110,000
NET BOOK VALUE
At 31 January 2025 110,000
At 31 January 2024 250,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 180,803 48,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors (1 ) -
Taxation and social security 72,318 33,967
Other creditors - 147,546
72,317 181,513

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors (388 ) (388 )