Form Worldwide Limited

Form Worldwide Limited

FORM WORLDWIDE LIMITED - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.10 09133788business:PrivateLimitedCompanyLtd2022-06-012023-05-31 091337882022-05-31 091337882022-06-012023-05-31 09133788business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09133788business:FilletedAccounts2022-06-012023-05-31 091337882023-05-31 09133788business:Director12022-06-012023-05-31 09133788business:RegisteredOffice2022-06-012023-05-31 091337882022-05-31 09133788core:WithinOneYear2023-05-31 09133788core:WithinOneYear2022-05-31 09133788core:AfterOneYear2023-05-31 09133788core:AfterOneYear2022-05-31 09133788core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09133788core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09133788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09133788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09133788core:PreviouslyStatedAmount2023-05-31 09133788core:PreviouslyStatedAmount2022-05-31 09133788business:SmallEntities2022-06-012023-05-31 09133788countries:EnglandWales2022-06-012023-05-31 09133788core:PlantMachinery2022-06-012023-05-31 09133788core:ComputerEquipment2022-06-012023-05-31 09133788core:FurnitureFittings2022-05-31 09133788core:ComputerEquipment2022-05-31 09133788core:FurnitureFittings2022-06-012023-05-31 09133788core:FurnitureFittings2023-05-31 09133788core:ComputerEquipment2023-05-31 091337882021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09133788 (England and Wales)
Form Worldwide Limited Unaudited accounts for the year ended 31 May 2023
Form Worldwide Limited Unaudited accounts Contents
Page
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Form Worldwide Limited Company Information for the year ended 31 May 2023
Director
Nicholas Ward
Company Number
09133788 (England and Wales)
Registered Office
9 Lydden Road London SW18 4LT UK
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Form Worldwide Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
718 
824 
Current assets
Debtors
5
166,186 
199,700 
Cash at bank and in hand
432 
3,982 
166,618 
203,682 
Creditors: amounts falling due within one year
6
(112,330)
(166,620)
Net current assets
54,288 
37,062 
Total assets less current liabilities
55,006 
37,886 
Creditors: amounts falling due after more than one year
7
(109,642)
(123,314)
Net liabilities
(54,636)
(85,428)
Capital and reserves
Called up share capital
36,000 
36,000 
Profit and loss account
(90,636)
(121,428)
Shareholders' funds
(54,636)
(85,428)
For the year ending 31 May 2023 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 20 February 2024 and were signed on its behalf by
Nicholas Ward Director Company Registration No. 09133788
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Form Worldwide Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Form Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 09133788. The registered office is 9 Lydden Road, London, SW18 4LT, UK.
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
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
2,090 
15,739 
17,829 
Additions
- 
1,099 
1,099 
At 31 May 2023
2,090 
16,838 
18,928 
Depreciation
At 1 June 2022
2,077 
14,928 
17,005 
Charge for the year
13 
1,192 
1,205 
At 31 May 2023
2,090 
16,120 
18,210 
Net book value
At 31 May 2023
- 
718 
718 
At 31 May 2022
13 
811 
824 
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Form Worldwide Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,634 
5,119 
Trade debtors
13,687 
77,200 
Amounts due from group undertakings etc.
515 
- 
Accrued income and prepayments
- 
8,050 
Other debtors
146,350 
109,331 
166,186 
199,700 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,303 
8,803 
Trade creditors
23,528 
39,310 
Taxes and social security
46,328 
43,516 
Other creditors
39,314 
41,684 
Accruals
857 
1,057 
Deferred income
- 
32,250 
112,330 
166,620 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
109,642 
123,314 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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