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Registered Number: 10488067
England and Wales

 

 

 

WORDSMART COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of Wordsmart Communications Limited for the year ended 31 October 2023

In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wordsmart Communications Limited for the year ended 31 October 2023 which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Wordsmart Communications Limited, as a body, in accordance with the terms of our engagement letter.
Our work has been undertaken solely to prepare for your approval the accounts of Wordsmart Communications Limited and state those matters that we have agreed to state to the Board of Directors of Wordsmart Communications Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wordsmart Communications Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wordsmart Communications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of Wordsmart Communications Limited.
You consider that Wordsmart Communications Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wordsmart Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 



....................................................
Accountancy Enterprise Ltd
71-75 Shelton street
Covent garden
WC2H 9JQ
10 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 315    4,285 
Cash at bank and in hand (22)   668 
293    4,953 
Creditors: amount falling due within one year (902)   (902)
Net current assets (609)   4,051 
 
Total assets less current liabilities (609)   4,051 
Net assets (609)   4,051 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (709)   3,951 
Shareholders' funds (609)   4,051 
 


For the year to 31 October 2023, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Barry Hunt
Director
2
General Information
Wordsmart Communications Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company's Information page.

The financial statements are prepared in sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the period comprises current and deferred tax.
Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.


Current or deferred 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 300    300 
Additions  
Disposals  
At 31 October 2023 300    300 
Depreciation
At 01 November 2022 300    300 
Charge for year  
On disposals  
At 31 October 2023 300    300 
Net book values
Closing balance as at 31 October 2023  
Opening balance as at 01 November 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3