BUSINESS WORLD AGENCIES LIMITED

Company Registration Number:
02838212 (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

BUSINESS WORLD AGENCIES LIMITED

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

BUSINESS WORLD AGENCIES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Leslie Thomas Heslewood
Lesley Ann Heslewood
Secretary: Lesley Ann Heslewood
Registered office: 12 Morland Way
Morland Way
Bedford
England
MK41 7NP
Company Registration Number: 02838212 (England and Wales)

BUSINESS WORLD AGENCIES LIMITED

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

Principal Activities

Business Management

Political and charitable donations

The company made no political or charitable donations over the relevant period.

Company policy on the employment of disabled persons

The company does not discriminate in regard to disabled employees.

Additional information

The company's website MoneyTargets.net was not active during the relevant period.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Leslie Thomas Heslewood
Lesley Ann Heslewood

Secretary
Lesley Ann Heslewood

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Leslie Thomas Heslewood
Status: Director

Name: Lesley Ann Heslewood
Status: Director

BUSINESS WORLD AGENCIES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,260 ) ( 4,683 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,260 ) ( 4,683 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,260 ) ( 4,683 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,260 ) ( 4,683 )

The notes form part of these financial statements

BUSINESS WORLD AGENCIES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 69,365 69,606
Total fixed assets: 69,365 69,606
Current assets
Stocks: 0 0
Cash at bank and in hand: 268 266
Total current assets: 268 266
Net current assets (liabilities): 268 266
Total assets less current liabilities: 69,633 69,872
Creditors: amounts falling due after more than one year: 5 ( 67,627 ) ( 63,606 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,006 6,266

The notes form part of these financial statements

BUSINESS WORLD AGENCIES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 120,000 120,000
Revaluation reserve: 6 ( 113,734 ) ( 109,051 )
Profit and loss account: ( 4,260 ) ( 4,683 )
Shareholders funds: 2,006 6,266

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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Leslie Thomas Heslewood
Status: Director

Name: Lesley Ann Heslewood
Status: Director

The notes form part of these financial statements

BUSINESS WORLD AGENCIES LIMITED

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

    Turnover policy

    Turnover represents the total amount receivable in the ordinary course of business for services provided & is shown net of value added tax & discounts given. The financial statements have been prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are shown at cost less provision for applicable depreciation. Depreciation is provided to write off the cost of fixed assets over the estimated useful lives using the reducing balance method as follows:- Plant & machinery/Office Equipment 15%. Application Software 15% or greater.

    Other accounting policies

    Assets denoted as application software are shown at cost in the Balance Sheet & are to be depreciated over the course of their estimated useful lives.

BUSINESS WORLD AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BUSINESS WORLD AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BUSINESS WORLD AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 68,000 1,606 69,606
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 68,000 1,606 69,606
Depreciation
At 01 October 2023 0 - 0
Charge for year - 241 241
On disposals - - -
Other adjustments - - -
At 30 September 2024 0 241 241
Net book value
At 30 September 2024 68,000 1,365 69,365
At 30 September 2023 68,000 1,606 69,606

Tangible Assets are shown at cost less provision for applicable depreciation. Depreciation is provided to write off the cost over the estimated useful lives using the reducing balance method as follows:- Plant & machinery/office equipment 15%. Application Software 15% or greater.

BUSINESS WORLD AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 67,627 63,606
Total 67,627 63,606

Other creditors refers to director loans made to the company. Director loans carry no interest and are repayable over 5 years or more.

BUSINESS WORLD AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 109,051 )
Surplus or deficit after revaluation ( 4,683 )
Balance at 30 September 2024 ( 113,734 )