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Company Registration No. 15392124 (England and Wales)
WORK RIGHT OT LTD Unaudited accounts for the year ended 31 January 2026
WORK RIGHT OT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WORK RIGHT OT LTD Company Information for the year ended 31 January 2026
Director
Shamim Basir PATEL
Company Number
15392124 (England and Wales)
Registered Office
13 Wain Court Livingstone Road Blackburn Lancashire BB2 6NE England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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WORK RIGHT OT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,032 
1,258 
Current assets
Debtors
5
7,955 
5,725 
Cash at bank and in hand
20,716 
5,635 
28,671 
11,360 
Creditors: amounts falling due within one year
6
(11,968)
(4,746)
Net current assets
16,703 
6,614 
Net assets
17,735 
7,872 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,734 
7,871 
Shareholders' funds
17,735 
7,872 
For the year ending 31 January 2026 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 4 August 2026 and were signed on its behalf by
Shamim Basir PATEL Director Company Registration No. 15392124
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WORK RIGHT OT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
WORK RIGHT OT LTD is a private company, limited by shares, registered in England and Wales, registration number 15392124. The registered office is 13 Wain Court, Livingstone Road, Blackburn, Lancashire, BB2 6NE, 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:
Computer equipment
18% On WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,534 
At 31 January 2026
1,534 
Depreciation
At 1 February 2025
276 
Charge for the year
226 
At 31 January 2026
502 
Net book value
At 31 January 2026
1,032 
At 31 January 2025
1,258 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,955 
5,725 
Other debtors
4,000 
- 
7,955 
5,725 
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WORK RIGHT OT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
8,233 
- 
Taxes and social security
2,435 
1,551 
Other creditors
1,300 
- 
Loans from directors
- 
3,195 
11,968 
4,746 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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