Registered number: 09038126

Word Of Mouth Translations Limited
Unaudited Financial Statements
for the year ended 31 May 2023

Statement of Financial Position

as at 31 May 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  5,764  
 
  3,313  
Current assets  
108,965    
 
94,712    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 52,768 )  
 
( 36,885 )  
Net current assets (liabilities)  
  56,197  
 
  57,827  
Total assets less current liabilities  
  61,961  
 
  61,140  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  61,961  
 
  61,140  
   
Capital and reserves  
  61,961  
 
  61,140  

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Footnotes to the Statement of Financial Position

Lee Anderson Bruno Musarra

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Lee Anderson

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £9,660 made to Lee Anderson, a director of the company, on 01/06/2022.

During the accounting year the maximum amount payable by Lee Anderson was £47,150

The following conditions are attached to the amount payable by Lee Anderson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2023
£ £ £ £ £ £ £
( 9,896 ) ( 57,434 )
( 57,434 )
57,670
57,670  
0 0 0 ( 9,660 )

Bruno Musarra

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £23,048 by Bruno Musarra, a director of the company, on 01/06/2022.

During the accounting year the maximum amount repayable to Bruno Musarra was £23,048

The following conditions are attached to amount payable to Bruno Musarra:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/06/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2023
£ £ £ £ £ £ £
12,337   ( 28,388 )
( 28,388 )
39,099
39,099  
0 0 0 23,048  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09038126

c) The company is a private company and is limited by shares

d) The companies registered office address is 4th Floor 18 St. Cross Street, London, EC1N 8UN, England



Approved by the board of directors and signed on behalf of the board,

Word Of Mouth Translations Limited
Director Lee Anderson
Date of approval: 02/10/2023
The company was trading for the entire period 2022-06-01 2023-05-31 2023-05-31 language translation consulting 2023-10-02 2023-10-02