Worx Software Limited 30/06/2023 iXBRL

Worx Software Limited 30/06/2023 iXBRL

WORX SOFTWARE LIMITED - Company Information

Print Friendly Version

3 30/06/2023 2023-06-30 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 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12639542 2022-07-01 2023-06-30 12639542 2023-06-30 12639542 2021-07-01 2022-06-30 12639542 2022-06-30 12639542 bus:RegisteredOffice 2022-07-01 2023-06-30 12639542 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12639542 bus:Director1 2022-07-01 2023-06-30 12639542 bus:Director2 2022-07-01 2023-06-30 12639542 core:WithinOneYear 2023-06-30 12639542 core:WithinOneYear 2022-06-30 12639542 bus:Director1 2022-06-30 12639542 bus:Director1 2023-06-30 12639542 bus:Director1 2021-06-30 12639542 bus:Director1 2022-06-30 12639542 bus:Director1 2021-07-01 2022-06-30 12639542 bus:Micro-entities 2022-07-01 2023-06-30 12639542 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12639542 bus:FullAccounts 2022-07-01 2023-06-30 12639542 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12639542 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 12639542
Worx Software Limited
Unaudited filleted financial statements
30 June 2023
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
Julia Morris
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
Year ended 30 June 2023
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 year ended 30 June 2023 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 loss of Worx Software Limited. You consider that Worx Software Limited is exempt from the statutory audit requirement for the year.
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
19 January 2024
Worx Software Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 2,215 1,172
_______ _______
Current assets 35,453 50,489
Creditors: amounts falling due within one year ( 31,622) ( 41,495)
_______ _______
Net current assets 3,831 8,994
_______ _______
Total assets less current liabilities 6,046 10,166
_______ _______
Net assets 6,046 10,166
_______ _______
Capital and reserves 6,046 10,166
_______ _______
Notes to the financial statements
Worx Software Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Douglas Stobbs ( 13,890) ( 1,321) ( 15,211)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Douglas Stobbs ( 2,640) ( 11,250) ( 13,890)
_______ _______ _______
For the year ending 30 June 2023 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 year 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 19 January 2024 , 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.