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Registration number: 03535127

Word Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Word Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Word Communications Ltd

Company Information

Director

M Winstone

Company secretary

R Winstone

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Word Communications Ltd

(Registration number: 03535127)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

38,077

39,241

Current assets

691,522

797,392

Prepayments and accrued income

43,104

6,085

Creditors: Amounts falling due within one year

(120,024)

(142,921)

Net current assets

614,602

660,556

Total assets less current liabilities

652,679

699,797

Creditors: Amounts falling due after more than one year

(19,545)

(22,174)

Accruals and deferred income

(2,720)

(1,825)

 

630,414

675,798

Capital and reserves

630,414

675,798

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 2 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Word Communications Ltd

(Registration number: 03535127)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2024
 

.........................................
M Winstone
Director