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REGISTERED NUMBER: 07046997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

More Than Words Training Limited

More Than Words Training Limited (Registered number: 07046997)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


More Than Words Training Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: A P D Kirk





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 07046997 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

More Than Words Training Limited (Registered number: 07046997)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 5,500
Tangible assets 5 5,380 5,845
10,380 11,345

CURRENT ASSETS
Debtors 6 43,581 30,780
Cash at bank 237,138 182,121
280,719 212,901
CREDITORS
Amounts falling due within one year 7 46,926 26,828
NET CURRENT ASSETS 233,793 186,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,173

197,418

PROVISIONS FOR LIABILITIES 8 291 218
NET ASSETS 243,882 197,200

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 243,881 197,199
SHAREHOLDERS' FUNDS 243,882 197,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

More Than Words Training Limited (Registered number: 07046997)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





A P D Kirk - Director


More Than Words Training Limited (Registered number: 07046997)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

More Than Words Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


More Than Words Training Limited (Registered number: 07046997)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 10,000
AMORTISATION
At 1 April 2021 4,500
Amortisation for year 500
At 31 March 2022 5,000
NET BOOK VALUE
At 31 March 2022 5,000
At 31 March 2021 5,500

More Than Words Training Limited (Registered number: 07046997)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2021 9,832 22,804 32,636
Additions 664 - 664
At 31 March 2022 10,496 22,804 33,300
DEPRECIATION
At 1 April 2021 7,049 19,742 26,791
Charge for year 517 612 1,129
At 31 March 2022 7,566 20,354 27,920
NET BOOK VALUE
At 31 March 2022 2,930 2,450 5,380
At 31 March 2021 2,783 3,062 5,845

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 43,581 30,780

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 697 611
Taxation and social security 30,218 19,254
Other creditors 16,011 6,963
46,926 26,828

8. PROVISIONS FOR LIABILITIES
31.3.22 31.3.21
£    £   
Deferred tax 291 218

Deferred
tax
£   
Balance at 1 April 2021 218
Charge to Income Statement during year 73
Balance at 31 March 2022 291

More Than Words Training Limited (Registered number: 07046997)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
1 Ordinary £1 1 1

10. ULTIMATE CONTROLLING PARTY

The controlling party is A P D Kirk.