Accounts Submission

WORLD GATE SERVICES LTD - Company Information

Company Accounts and Tax Online 07026830 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 07026830 2020-10-01 2021-09-30 07026830 2022-09-30 07026830 2021-10-01 2022-09-30 07026830 2021-09-30 07026830 countries:EnglandWales 2021-10-01 2022-09-30 07026830 curr:PoundSterling 2021-10-01 2022-09-30 07026830 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 07026830 uk-bus:Micro-entities 2021-10-01 2022-09-30 07026830 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 07026830 uk-bus:FullAccounts 2021-10-01 2022-09-30 07026830 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 07026830 uk-bus:Director1 2021-10-01 2022-09-30 07026830 uk-bus:Director1 2021-10-01 07026830 uk-bus:Director1 2022-09-30 07026830 core:AfterOneYear 2022-09-30 07026830 core:AfterOneYear 2021-09-30 07026830 core:WithinOneYear 2022-09-30 07026830 core:WithinOneYear 2021-09-30 07026830 core:WithinOneYear 2021-10-01 2022-09-30 07026830 core:AfterOneYear 2022-09-30 07026830 core:AfterOneYear 2021-09-30 07026830 core:AfterOneYear 2021-10-01 2022-09-30 07026830 core:ShareCapital 2022-09-30 07026830 core:ShareCapital 2021-09-30 07026830 core:RevaluationReserve 2022-09-30 07026830 core:RevaluationReserve 2021-09-30 07026830 core:RetainedEarningsAccumulatedLosses 2022-09-30 07026830 core:RetainedEarningsAccumulatedLosses 2021-09-30 07026830 1 2021-10-01 2022-09-30

Company Registration Number:
07026830 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The company's principal activity during the year continued to be translation and Interpreting Languages.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
MOHAMED MOHAMED-NACER

This report was approved by the board of directors on 9 June 2023
And Signed On Behalf Of The Board By:

Name: MOHAMED MOHAMED-NACER
Status: Director

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Current assets:	29,664	25,690
Creditors: amounts falling due within one year:	( 512 )	( 12 )
Net current assets (liabilities):	29,152	25,678
Total assets less current liabilities:	29,152	25,678
Creditors: amounts falling due after more than one year:	( 50,000 )	( 50,000 )
Total net assets (liabilities):	( 20,848 )	( 24,322 )
Capital and reserves:	( 20,848 )	( 24,322 )

Balance sheet continued

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2023
And Signed On Behalf Of The Board By:

Name: MOHAMED MOHAMED-NACER
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		MOHAMED MOHAMED-NACER


Registered office:		308 Seven Sisters Road Finsbury Park London N4 2AG


Company Registration Number:		07026830 (England and Wales)

Accounts Submission