Company Registration No. 04227846 (England and Wales)
INFLUENCE AT WORK UK LIMITED
Unaudited accounts
for the year ended 31 March 2021
INFLUENCE AT WORK UK LIMITED
Unaudited accounts
Contents
INFLUENCE AT WORK UK LIMITED
Company Information
for the year ended 31 March 2021
Director
Stephen John Martin
Company Number
04227846 (England and Wales)
Registered Office
2ND FLOOR, 4 KINSBOURNE COURT
96-100 LUTON ROAD
HARPENDEN
AL5 3BL
ENGLAND
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
INFLUENCE AT WORK UK LIMITED
Accountants' report
Accountants' report to the director of INFLUENCE AT WORK UK LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
3 June 2021
INFLUENCE AT WORK UK LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
4,874
3,940
Cash at bank and in hand
632,981
382,191
Creditors: amounts falling due within one year
(113,166)
(84,187)
Net current assets
657,865
390,876
Net assets
662,739
394,816
Called up share capital
1
1
Profit and loss account
662,738
394,815
Shareholders' funds
662,739
394,816
For the year ending 31 March 2021 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 his 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 6 August 2021 and were signed on its behalf by
Stephen John Martin
Director
Company Registration No. 04227846
INFLUENCE AT WORK UK LIMITED
Notes to the Accounts
for the year ended 31 March 2021
INFLUENCE AT WORK UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04227846. The registered office is 2ND FLOOR, 4 KINSBOURNE COURT, 96-100 LUTON ROAD, HARPENDEN, AL5 3BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Computer equipment
33% straight line
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
INFLUENCE AT WORK UK LIMITED
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
37,650
22,476
60,126
At 31 March 2021
38,008
27,822
65,830
At 1 April 2020
35,689
20,497
56,186
Charge for the year
1,331
3,439
4,770
At 31 March 2021
37,020
23,936
60,956
At 31 March 2021
988
3,886
4,874
At 31 March 2020
1,961
1,979
3,940
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
130,593
65,816
Accrued income and prepayments
4,172
6,294
Amounts due after more than one year
2,993
2,993
6
Investments held as current assets
2021
2020
Unlisted investments
-
17,577
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
3,405
28,410
Taxes and social security
106,832
50,875
Other creditors
2,078
(10,098)
8
Operating lease commitments
2021
2020
At 31 March 2021 the company has total minimum future payment commitments under non-cancellable operating leases as follows:
Operating leases expiring:
INFLUENCE AT WORK UK LIMITED
Notes to the Accounts
for the year ended 31 March 2021
9
Average number of employees
During the year the average number of employees was 7 (2020: 6).
