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Company Registration No. 9151131 (England and Wales)
World At Your Feet Communications Ltd Unaudited accounts for the year ended 31 July 2025
World At Your Feet Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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World At Your Feet Communications Ltd Company Information for the year ended 31 July 2025
Director
Michelle de Klerk
Company Number
9151131 (England and Wales)
Registered Office
33 EASTWOOD ROAD GUILDFORD GU5 0DY
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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World At Your Feet Communications Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,387
1,997
Current assets
Debtors
5
38,206
31,839
Cash at bank and in hand
9,567
18,019
47,773
49,858
Creditors: amounts falling due within one year
6
(21,453)
(24,743)
Net current assets
26,320
25,115
Total assets less current liabilities
28,707
27,112
Creditors: amounts falling due after more than one year
7
(13,848)
(17,028)
Provisions for liabilities
Other provisions
8
(2,250)
(2,584)
Net assets
12,609
7,500
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
12,608
7,499
Shareholders' funds
12,609
7,500
For the year ending 31 July 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 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 10 April 2026 and were signed on its behalf by
Michelle de Klerk Director Company Registration No. 9151131
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World At Your Feet Communications Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
World At Your Feet Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 9151131. The registered office is 33 EASTWOOD ROAD, GUILDFORD, GU5 0DY.
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.
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 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:
Fixtures & fittings
10% pa
Computer equipment
33% pa
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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World At Your Feet Communications Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,185
1,166
4,351
Additions
-
1,462
1,462
At 31 July 2025
3,185
2,628
5,813
Depreciation
At 1 August 2024
1,675
679
2,354
Charge for the year
319
753
1,072
At 31 July 2025
1,994
1,432
3,426
Net book value
At 31 July 2025
1,191
1,196
2,387
At 31 July 2024
1,510
487
1,997
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,987
31,839
Other debtors
11,219
-
38,206
31,839
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,180
3,103
VAT
4,480
5,065
Trade creditors
180
180
Taxes and social security
6,662
10,869
Other creditors
6,951
3,601
Loans from directors
-
1,925
21,453
24,743
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,848
17,028
Bounceback loan received 10 August 2020 in the amount of £28,750. First year charges and interest borne by the UK government, thereafter interest bearing at 2.5% and repayable over a 10 year term. The loan is unsecured.
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World At Your Feet Communications Ltd Notes to the Accounts for the year ended 31 July 2025
8
Provisions for liabilities
£
At 1 August 2024
2,584
Additional provisions made during the period
2,250
Provisions used
(2,584)
At 31 July 2025
2,250
The company has pledged to contribute up to 5% of the Women's Chapter membership fees to support chosen charity partners, with the contributions based on the results for the relevant financial year.
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Advances during the year
(1,925)
42,255
29,113
11,217
(1,925)
42,255
29,113
11,217
The company advanced funds to the Director during the year and an amount of £11,217 remained outstanding at financial year end. The loan is unsecured, bears interest at 3%pa and is repayable on demand.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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