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Company Registration No. 8161288 (England and Wales)
Worthwhile Accountancy Limited Unaudited accounts for the year ended 31 December 2024
Worthwhile Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Worthwhile Accountancy Limited Company Information for the year ended 31 December 2024
Director
Nicky Ellis
Secretary
Nicky Ellis
Company Number
8161288 (England and Wales)
Registered Office
FARTHINGWORTH 4 LYNFORD ROAD MUNDFORD THETFORD IP26 5HN ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Worthwhile Accountancy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,650 
25,180 
Current assets
Debtors
5
19,887 
15,471 
Cash at bank and in hand
155,013 
130,059 
174,900 
145,530 
Creditors: amounts falling due within one year
6
(42,977)
(26,614)
Net current assets
131,923 
118,916 
Total assets less current liabilities
147,573 
144,096 
Creditors: amounts falling due after more than one year
7
(11,252)
(19,259)
Net assets
136,321 
124,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,221 
124,737 
Shareholders' funds
136,321 
124,837 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Nicky Ellis Director Company Registration No. 8161288
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Worthwhile Accountancy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Worthwhile Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 8161288. The registered office is FARTHINGWORTH 4 LYNFORD ROAD, MUNDFORD, THETFORD, IP26 5HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
32,500 
18,705 
4,406 
55,611 
Additions
- 
- 
6,890 
6,890 
At 31 December 2024
32,500 
18,705 
11,296 
62,501 
Depreciation
At 1 January 2024
16,250 
11,856 
2,325 
30,431 
Charge for the year
8,125 
2,263 
6,032 
16,420 
At 31 December 2024
24,375 
14,119 
8,357 
46,851 
Net book value
At 31 December 2024
8,125 
4,586 
2,939 
15,650 
At 31 December 2023
16,250 
6,849 
2,081 
25,180 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,887 
15,471 
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Worthwhile Accountancy Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,682 
10,514 
Trade creditors
447 
880 
Taxes and social security
29,848 
27,443 
Loans from directors
- 
(12,223)
42,977 
26,614 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,252 
19,259 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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