Pensword Limited 06601216 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is News agency activities Digita Accounts Production Advanced 6.30.9574.0 true 06601216 2022-06-01 2023-05-31 06601216 2023-05-31 06601216 bus:Director1 1 2023-05-31 06601216 bus:Director2 1 2023-05-31 06601216 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06601216 bus:Micro-entities 2022-06-01 2023-05-31 06601216 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06601216 bus:FullAccounts 2022-06-01 2023-05-31 06601216 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06601216 bus:RegisteredOffice 2022-06-01 2023-05-31 06601216 bus:CompanySecretary1 2022-06-01 2023-05-31 06601216 bus:Director1 2022-06-01 2023-05-31 06601216 bus:Director1 1 2022-06-01 2023-05-31 06601216 bus:Director2 2022-06-01 2023-05-31 06601216 bus:Director2 1 2022-06-01 2023-05-31 06601216 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06601216 countries:EnglandWales 2022-06-01 2023-05-31 06601216 bus:Director1 1 2022-05-31 06601216 bus:Director2 1 2022-05-31 06601216 2021-06-01 2022-05-31 06601216 2022-05-31 06601216 bus:Director1 1 2022-05-31 06601216 bus:Director2 1 2022-05-31 06601216 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06601216 bus:Director1 1 2021-06-01 2022-05-31 06601216 bus:Director2 1 2021-06-01 2022-05-31 06601216 bus:Director1 1 2021-05-31 06601216 bus:Director2 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 06601216

Pensword Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Pensword Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Pensword Limited

Company Information

Directors

Mrs Gillian Robotham

Mr Nicholas John Robotham

Company secretary

Mrs Valerie May Wadsworth

Registered office

92 Richmond Park Road
Bournemouth
England
BH8 8TQ

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

332

419

Current assets

44,492

53,307

Prepayments and accrued income

95

154

Creditors: Amounts falling due within one year

(5,748)

(5,292)

Net current assets

38,839

48,169

Total assets less current liabilities

39,171

48,588

Accruals and deferred income

-

(625)

 

39,171

47,963

Capital and reserves

39,171

47,963

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
92 Richmond Park Road
Bournemouth
England
BH8 8TQ

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mrs Gillian Robotham

Interest charged at 2% from 6 April 2021 (2.25% to 5 April 2021), repayable on demand

16,604

16,413

(16,604)

16,413

         
       

Mr Nicholas John Robotham

Interest charged at 2% from 6 April 2021 (2.25% to 5 April 2021), repayable on demand

16,604

16,413

(16,604)

16,413

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mrs Gillian Robotham

Interest charged at 2% from 6 April 2021 (2.25% to 5 April 2021), repayable on demand

10,169

16,604

(10,169)

16,604

         
       

Mr Nicholas John Robotham

Interest charged at 2% from 6 April 2021 (2.25% to 5 April 2021), repayable on demand

10,168

16,604

(10,168)

16,604

         
       

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mrs Gillian Robotham
Director

.........................................
Mr Nicholas John Robotham
Director