IRIS Accounts Production v25.2.0.378 09074058 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090740582024-03-31090740582025-03-31090740582024-04-012025-03-31090740582023-03-31090740582023-04-012024-03-31090740582024-03-3109074058ns15:EnglandWales2024-04-012025-03-3109074058ns14:PoundSterling2024-04-012025-03-3109074058ns10:Director12024-04-012025-03-3109074058ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109074058ns10:SmallEntities2024-04-012025-03-3109074058ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109074058ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109074058ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109074058ns10:FullAccounts2024-04-012025-03-310907405812024-04-012025-03-3109074058ns10:RegisteredOffice2024-04-012025-03-3109074058ns5:CurrentFinancialInstruments2025-03-3109074058ns5:CurrentFinancialInstruments2024-03-3109074058ns5:ShareCapital2025-03-3109074058ns5:ShareCapital2024-03-3109074058ns5:RetainedEarningsAccumulatedLosses2025-03-3109074058ns5:RetainedEarningsAccumulatedLosses2024-03-3109074058ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109074058ns5:PatentsTrademarksLicencesConcessionsSimilar2024-04-012025-03-3109074058ns5:IntangibleAssetsOtherThanGoodwill2024-03-3109074058ns5:IntangibleAssetsOtherThanGoodwill2025-03-3109074058ns5:IntangibleAssetsOtherThanGoodwill2024-03-3109074058ns5:PlantMachinery2024-03-3109074058ns5:PlantMachinery2024-04-012025-03-3109074058ns5:PlantMachinery2025-03-3109074058ns5:PlantMachinery2024-03-3109074058ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109074058ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 09074058 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hands On At Work Ltd

Hands On At Work Ltd (Registered number: 09074058)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hands On At Work Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: K A Scott





REGISTERED OFFICE: Curo House, Greenbox
Westonhall Road
Stoke Prior
Bromsgrove
Worcestershire
B60 4AL





REGISTERED NUMBER: 09074058 (England and Wales)





ACCOUNTANTS: Curo Chartered Accountants
Curo House
Greenbox
Westonhall Road
Bromsgrove
Worcestershire
B60 4AL

Hands On At Work Ltd (Registered number: 09074058)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 155 182
155 182

CURRENT ASSETS
Debtors 6 14,682 5,064
Cash at bank 20,068 32,293
34,750 37,357
CREDITORS
Amounts falling due within one year 7 16,665 28,956
NET CURRENT ASSETS 18,085 8,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,240

8,583

PROVISIONS FOR LIABILITIES 29 35
NET ASSETS 18,211 8,548

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,210 8,547
18,211 8,548

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

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

The director acknowledges her 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.

Hands On At Work Ltd (Registered number: 09074058)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





K A Scott - Director


Hands On At Work Ltd (Registered number: 09074058)

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

1. STATUTORY INFORMATION

Hands On At Work 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.

Going concern
The financial statements have been prepared on the going concern basis on the grounds that the directors believe that there is sufficient funding in place to support the business for the next twelve months from the date of approval of the financial statements.

Turnover
The amount of turnover is the invoiced value of services supplied to customers, excluding value added tax, arising from the principal activity of the company.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Websites are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Tangible fixed assets are stated at cost [deemed cost] less accumulated depreciation,

Depreciation is charged to the profit and loss account over the estimated useful lives of each part of an item of tangible fixed assets. Land is not depreciated. The estimated useful lives are as follows:

Plant and machinery etc - 15% on reducing balance

Depreciation methods and useful lives are reviewed if there is an indication of a significant change since last annual reporting date in the pattern by which the company expects to consume an asset's future economic benefits.


Hands On At Work Ltd (Registered number: 09074058)

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

2. ACCOUNTING POLICIES - continued
Taxation
Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the profit and loss account except to the extent that it relates to items recognised directly in equity or other comprehensive income, in which case it is recognised directly in equity or other comprehensive income.

Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years.

Deferred tax is provided on timing differences which arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. The following timing differences are not provided for; differences between accumulated depreciation and tax allowances for the cost of a fixed asset if and when all conditions for retaining the tax allowances have been met; and differences relating to investments to the extent that it is not probable that they will reverse in the foreseeable future and the reporting entity is able to control the reversal of the timing difference. Deferred tax is not recognised on permanent differences arising because certain types of income or expense are non-taxable or are disallowable for tax or because certain tax charges or allowances are greater or smaller than the corresponding income or expense.

Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related difference, using tax rates enacted or substantively enacted at the balance sheet. Deferred tax balances are not discounted.

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.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price, including any transaction costs, and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 4,410
AMORTISATION
At 1 April 2024
and 31 March 2025 4,410
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Hands On At Work Ltd (Registered number: 09074058)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 700
DEPRECIATION
At 1 April 2024 518
Charge for year 27
At 31 March 2025 545
NET BOOK VALUE
At 31 March 2025 155
At 31 March 2024 182

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,682 4,992
Other debtors - 72
14,682 5,064

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 838 2,566
Taxation and social security 8,539 8,892
Other creditors 7,288 17,498
16,665 28,956