1 April 2023 false No description of principal activity Taxfiler 2024.5 05722164business:PrivateLimitedCompanyLtd2023-04-012024-03-31 057221642023-03-31 057221642023-04-012024-03-31 05722164business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05722164business:FilletedAccounts2023-04-012024-03-31 057221642024-03-31 05722164business:Director12023-04-012024-03-31 05722164business:Director22023-04-012024-03-31 05722164business:Director32023-04-012024-03-31 05722164business:CompanySecretary12023-04-012024-03-31 05722164business:RegisteredOffice2023-04-012024-03-31 057221642023-03-31 05722164core:WithinOneYear2024-03-31 05722164core:WithinOneYear2023-03-31 05722164core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05722164core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05722164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05722164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05722164core:PreviouslyStatedAmount2024-03-31 05722164core:PreviouslyStatedAmount2023-03-31 05722164business:SmallEntities2023-04-012024-03-31 05722164countries:EnglandWales2023-04-012024-03-31 05722164core:FurnitureFittings2023-04-012024-03-31 05722164core:ComputerEquipment2023-04-012024-03-31 05722164core:IntangibleAssetsOtherThanGoodwill2023-03-31 05722164core:IntangibleAssetsOtherThanGoodwill2024-03-31 05722164core:FurnitureFittings2023-03-31 05722164core:ComputerEquipment2023-03-31 05722164core:FurnitureFittings2024-03-31 05722164core:ComputerEquipment2024-03-31 057221642022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05722164 (England and Wales)
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Unaudited accounts for the year ended 31 March 2024
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Unaudited accounts Contents
Page
- 2 -
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Company Information for the year ended 31 March 2024
Directors
Mr AJ Jordan Mrs B Jordan Anthony Jordan
Secretary
Mrs B Jordan
Company Number
05722164 (England and Wales)
Registered Office
95 Seaside Road Eastbourne East Sussex BN21 3PL
Accountants
Maiden Accountancy Services 95 Seaside Road Eastbourne East Sussex BN21 3PL
- 3 -
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,718 
8,957 
Current assets
Inventories
50,500 
37,500 
Debtors
15,268 
29,667 
65,768 
67,167 
Creditors: amounts falling due within one year
(42,218)
(42,338)
Net current assets
23,550 
24,829 
Net assets
30,268 
33,786 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,168 
33,686 
Shareholders' funds
30,268 
33,786 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
Mr AJ Jordan Director Company Registration No. 05722164
- 4 -
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05722164. The registered office is 95 Seaside Road, Eastbourne, East Sussex, BN21 3PL.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
three years straight line
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 1 April 2023
10,190 
At 31 March 2024
10,190 
Amortisation
At 1 April 2023
10,190 
At 31 March 2024
10,190 
Net book value
At 31 March 2024
- 
- 5 -
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,299 
23,953 
44,252 
At 31 March 2024
20,299 
23,953 
44,252 
Depreciation
At 1 April 2023
11,342 
23,953 
35,295 
Charge for the year
2,239 
- 
2,239 
At 31 March 2024
13,581 
23,953 
37,534 
Net book value
At 31 March 2024
6,718 
- 
6,718 
At 31 March 2023
8,957 
- 
8,957 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,268 
28,375 
Other debtors
- 
1,292 
15,268 
29,667 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,046 
17,292 
VAT
1,122 
2,938 
Trade creditors
12,723 
20,381 
Taxes and social security
182 
- 
Loans from directors
10,945 
527 
Accruals
1,200 
1,200 
42,218 
42,338 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -