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
Wordbox Language And Publishing Services Ltd
Company Information
for the year ended 30 June 2023
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
Wordbox Language And Publishing Services Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
67,562
67,736
Creditors: amounts falling due within one year
(13,175)
(15,247)
Net current assets
54,792
61,532
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
Wordbox Language And Publishing Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
The accounts are presented in £ sterling.
Wordbox Language And Publishing Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
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).