Working Intelligence Limited

Working Intelligence Limited
Contents Page
For the Period 01 September 2024 to 30 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Working Intelligence Limited
Statement of Financial Position
As at 30 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,797	1,543
		2,797	1,543
Current assets
Debtors		9,582	18,498
Cash at bank and in hand		(1,130)	2,047
		8,452	20,545
Creditors: amount falling due within one year		(6,965)	(13,547)
Net current assets		1,487	6,998

Total assets less current liabilities		4,284	8,541
Net assets		4,284	8,541

Capital and reserves
Called up share capital	4	5,000	5,000
Profit and loss account		(716)	3,541
Shareholders' funds		4,284	8,541

For the period ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

-------------------------------
Antony John BARRINGTON
Director

1

Working Intelligence Limited
Notes to the Abridged Financial Statements
For the Period 01 September 2024 to 30 August 2025

General Information

Working Intelligence Limited is a private company, limited by shares, registered in England and Wales, registration number 05804888, registration address 4 The Chandlery, 50 Westminster Bridge Road, London, SE1 7QY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	17,526	-	17,526
Additions	-	-	-
Disposals	-	(950)	(950)
At 30 August 2025	17,526	(950)	16,576
Depreciation
At 01 September 2024	13,148	-	13,148
Charge for period	631	-	631
On disposals	-	-	-
At 30 August 2025	13,779	-	13,779
Net book values
Closing balance as at 30 August 2025	3,747	(950)	2,797
Opening balance as at 01 September 2024	1,543	-	1,543

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
5,000 Class A shares of £1.00 each	5,000		5,000
	5,000		5,000

2

Registered Number: 05804888
England and Wales
WORKING INTELLIGENCE LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 30 August 2025