1 July 2022 false No description of principal activity Taxfiler 2023.14 SC379712business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC3797122022-06-30 SC3797122022-07-012023-06-30 SC379712business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC379712business:FilletedAccounts2022-07-012023-06-30 SC3797122023-06-30 SC379712business:Director12022-07-012023-06-30 SC379712business:RegisteredOffice2022-07-012023-06-30 SC3797122022-06-30 SC379712core:WithinOneYear2023-06-30 SC379712core:WithinOneYear2022-06-30 SC379712core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC379712core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC379712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC379712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC379712core:PreviouslyStatedAmount2023-06-30 SC379712core:PreviouslyStatedAmount2022-06-30 SC379712business:SmallEntities2022-07-012023-06-30 SC379712countries:Scotland2022-07-012023-06-30 SC379712core:ComputerEquipment2022-07-012023-06-30 SC379712core:ComputerEquipment2022-06-30 SC379712core:ComputerEquipment2023-06-30 SC379712business:Director112022-07-012023-06-30 SC379712business:Director112022-06-30 SC379712business:Director112023-06-30 SC3797122021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC379712 (Scotland)
Wordbox Language And Publishing Services Ltd Unaudited accounts for the year ended 30 June 2023
Wordbox Language And Publishing Services Ltd Unaudited accounts Contents
Page
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Wordbox Language And Publishing Services Ltd Company Information for the year ended 30 June 2023
Director
Patrick White
Company Number
SC379712 (Scotland)
Registered Office
Tweed Lodge Hoebridge Road East Gattonside Melrose Roxburghshire TD6 9LZ Scotland
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Wordbox Language And Publishing Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
405 
9,043 
Cash at bank and in hand
67,562 
67,736 
67,967 
76,779 
Creditors: amounts falling due within one year
(13,175)
(15,247)
Net current assets
54,792 
61,532 
Net assets
54,792 
61,532 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,790 
61,530 
Shareholders' funds
54,792 
61,532 
For the year ending 30 June 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 10 March 2024 and were signed on its behalf by
Patrick White Director Company Registration No. SC379712
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Wordbox Language And Publishing Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wordbox Language And Publishing Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC379712. The registered office is Tweed Lodge, Hoebridge Road East Gattonside, Melrose, Roxburghshire, TD6 9LZ, Scotland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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:
Computer equipment
20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current 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.
Presentation currency
The accounts are presented in £ sterling.
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Wordbox Language And Publishing Services Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,238 
At 30 June 2023
1,238 
Depreciation
At 1 July 2022
1,238 
At 30 June 2023
1,238 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
405 
9,043 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,681 
10,527 
Loans from directors
2,150 
3,377 
Accruals
1,344 
1,343 
13,175 
15,247 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan
3,377 
2,073 
3,300 
2,150 
3,377 
2,073 
3,300 
2,150 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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