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Company Registration No. 14449115 (England and Wales)
Wordlake Audio Ltd Unaudited accounts for the period from 28 October 2022 to 31 October 2023
Wordlake Audio Ltd Unaudited accounts Contents
Page
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Wordlake Audio Ltd Company Information for the period from 28 October 2022 to 31 October 2023
Director
Chris Perks
Company Number
14449115 (England and Wales)
Registered Office
235 Knighton Church Road Leicester LE2 3JP United Kingdom
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Wordlake Audio Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
284 
Tangible assets
1,434 
1,718 
Current assets
Debtors
120 
Cash at bank and in hand
995 
1,115 
Creditors: amounts falling due within one year
1,436 
Net current assets
2,551 
Net assets
4,269 
Capital and reserves
Called up share capital
(4,344)
Profit and loss account
8,613 
Shareholders' funds
4,269 
For the period ending 31 October 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 1 February 2024 and were signed on its behalf by
Chris Perks Director Company Registration No. 14449115
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Wordlake Audio Ltd Notes to the Accounts for the period from 28 October 2022 to 31 October 2023
1
Statutory information
Wordlake Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449115. The registered office is 235 Knighton Church Road, Leicester, LE2 3JP, United Kingdom.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 28 October 2022
284 
At 31 October 2023
284 
Amortisation
At 28 October 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
284 
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Wordlake Audio Ltd Notes to the Accounts for the period from 28 October 2022 to 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 October 2022
1,434 
At 31 October 2023
1,434 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
1,434 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
620 
Accrued income and prepayments
(500)
120 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,019 
Other creditors
(3,455)
(1,436)
8
Average number of employees
During the period the average number of employees was 0.
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