Company Registration No. 13136236 (England and Wales)
WRITESONIC LTD
Unaudited accounts
for the period from 15 January 2021 to 31 January 2022
WRITESONIC LTD
Unaudited accounts
Contents
WRITESONIC LTD
Company Information
for the period from 15 January 2021 to 31 January 2022
Company Number
13136236 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Pearl Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WRITESONIC LTD for the period from 15 January 2021 to 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WRITESONIC LTD for the period from
15 January 2021 to
31 January 2022 as set out on pages
5 -
6 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
17 August 2022
WRITESONIC LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
55,209
Creditors: amounts falling due within one year
(41,429)
Total assets less current liabilities
13,780
Creditors: amounts falling due after more than one year
(13,770)
Called up share capital
10
For the period ending 31 January 2022 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 her 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 17 August 2022 and were signed on its behalf by
Priti Garg
Director
Company Registration No. 13136236
WRITESONIC LTD
Notes to the Accounts
for the period from 15 January 2021 to 31 January 2022
WRITESONIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13136236. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND. The company is in the process of being wound up.
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 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.
4
Creditors: amounts falling due within one year
2022
Loans from directors
41,429
5
Creditors: amounts falling due after more than one year
2022
Taxes and social security
13,770
Allotted, called up and fully paid:
7
Average number of employees
During the period the average number of employees was 0.