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Company Registration No. 14194282 (England and Wales)
Worldline Training Ltd Unaudited accounts for the period from 1 July 2024 to 31 May 2025
Worldline Training Ltd Unaudited accounts Contents
Page
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Worldline Training Ltd Company Information for the period from 1 July 2024 to 31 May 2025
Directors
Katherine Emma Ratcliffe Katherine Ratcliffe
Company Number
14194282 (England and Wales)
Registered Office
52 Leicester Street Bulkington CV12 9NG United Kingdom
Accountants
Richards Business Consultancy Ltd 91 Shakespeare Gardens Rugby CV22 6EY
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Worldline Training Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
605 
Current assets
Cash at bank and in hand
696 
983 
Creditors: amounts falling due within one year
(658)
(1,516)
Net current assets/(liabilities)
38 
(533)
Net assets
38 
72 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
71 
Shareholders' funds
38 
72 
For the period ending 31 May 2025 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Katherine Emma Ratcliffe Director Company Registration No. 14194282
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Worldline Training Ltd Notes to the Accounts for the period from 1 July 2024 to 31 May 2025
1
Statutory information
Worldline Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14194282. The registered office is 52 Leicester Street, Bulkington, CV12 9NG, United Kingdom.
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 period, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
745 
Disposals
(745)
At 31 May 2025
- 
Depreciation
At 1 July 2024
140 
On disposals
(140)
At 31 May 2025
- 
Net book value
At 31 May 2025
- 
At 30 June 2024
605 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
53 
Loans from directors
508 
817 
Accruals
150 
646 
658 
1,516 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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