Worx Software Limited 30/06/2021 iXBRL

Worx Software Limited 30/06/2021 iXBRL

WORX SOFTWARE LIMITED - Company Information

Print Friendly Version

0 30/06/2021 2021-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-06-02 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 12639542 2020-06-02 2021-06-30 12639542 2021-06-30 12639542 bus:RegisteredOffice 2020-06-02 2021-06-30 12639542 bus:LeadAgentIfApplicable 2020-06-02 2021-06-30 12639542 bus:Director1 2020-06-02 2021-06-30 12639542 bus:Director2 2020-06-02 2021-06-30 12639542 core:WithinOneYear 2021-06-30 12639542 bus:Director1 2021-06-30 12639542 bus:Micro-entities 2020-06-02 2021-06-30 12639542 bus:AuditExemptWithAccountantsReport 2020-06-02 2021-06-30 12639542 bus:FullAccounts 2020-06-02 2021-06-30 12639542 bus:SmallCompaniesRegimeForAccounts 2020-06-02 2021-06-30 12639542 bus:PrivateLimitedCompanyLtd 2020-06-02 2021-06-30
Company registration number: 12639542
Worx Software Limited
Unaudited filleted financial statements
30 June 2021
Worx Software Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Worx Software Limited
Directors and other information
Directors Christopher Douglas Stobbs (Appointed 2 June 2020)
Julia Morris (Appointed 2 June 2020)
Company number 12639542
Registered office The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Worx Software Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Worx Software Limited
Period ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Worx Software Limited for the period ended 30 June 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Worx Software Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Worx Software Limited and state those matters that we have agreed to state to the board of directors of Worx Software Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worx Software Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Worx Software Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Worx Software Limited. You consider that Worx Software Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Worx Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
2 March 2022
Worx Software Limited
Statement of financial position
30 June 2021
30/06/21
£
Fixed assets 1,134
_______
Current assets 12,629
Creditors: amounts falling due within one year ( 6,294)
_______
Net current assets 6,335
_______
Total assets less current liabilities 7,469
_______
Net assets 7,469
_______
Capital and reserves 7,469
_______
Notes to the financial statements
Worx Software Limited
Period ended 30 June 2021
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Douglas Stobbs - ( 2,640) ( 2,640)
_______ _______ _______
For the period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 March 2022 , and are signed on behalf of the board by:
Christopher Douglas Stobbs
Director
Company registration number: 12639542
The company is a private company limited by shares, registered in England.