World In Motion Rugby Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06321626 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2024 TO 29 DECEMBER 2024

FOR

WORLD IN MOTION RUGBY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Thomas Fowler

Mr A J Evans

REGISTERED OFFICE:

60-62 Margaret Street

London

W1W 8TF

REGISTERED NUMBER:

06321626 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

2,591

3,454

CURRENT ASSETS

Debtors

5

415,500

560,677

Cash at bank

45,326

77,419

460,826

638,096

CREDITORS

Amounts falling due within one year

6

456,818

610,098

NET CURRENT ASSETS

4,008

27,998

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,599

31,452

PROVISIONS FOR LIABILITIES

864

NET ASSETS

5,735

30,588

CAPITAL AND RESERVES

Called up share capital

7

1

Capital redemption reserve

8

1

Retained earnings

8

5,733

30,586

SHAREHOLDERS' FUNDS

5,735

30,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Mr A J Evans - Director

1.	STATUTORY INFORMATION

World In Motion Rugby Limited 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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

TAXATION

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

and 29 December 2024

5,185

DEPRECIATION

At 1 January 2024

1,731

Charge for period

863

At 29 December 2024

2,594

NET BOOK VALUE

At 29 December 2024

2,591

At 31 December 2023

3,454

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

415,500

560,677

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade creditors

14,489

55,761

Amounts owed to group undertakings

61,859

242,388

Taxation and social security

124,676

172,636

Other creditors

255,794

139,313

456,818

610,098

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

Value:

£

1

A Ordinary shares

£0.0001

0.94

2

B Ordinary shares

£0.0001

0.11

3

C Ordinary shares

£0.0001

0.05

8.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

At 1 January 2024

30,586

1

30,587

Profit for the period

76,187

Dividends

(101,040

)

(101,040

)

At 29 December 2024

5,733

1

5,734

9.	RELATED PARTY DISCLOSURES

During the period, total dividends of £101,040 were paid to the directors .