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Registered number: 13773590
Wordup App Holdings Ltd
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13773590
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 100 100
Cash at bank and in hand 1,000 1,000
1,100 1,100
Creditors: Amounts Falling Due Within One Year 5 (1,180 ) (700 )
NET CURRENT ASSETS (LIABILITIES) (80 ) 400
TOTAL ASSETS LESS CURRENT LIABILITIES (80 ) 400
NET (LIABILITIES)/ASSETS (80 ) 400
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (1,080 ) (600 )
SHAREHOLDERS' FUNDS (80) 400
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paymon Khamooshi
Director
Mrs Somayeh Aghnianejad Mehrjadi
Director
12 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wordup App Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13773590 . The registered office is 6 Sutton Park Road, Sutton, SM1 2GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors (1) 100 100
Accruals and deferred income 1,080 600
1,180 700
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Preparation of consolidated financial statements
The financial statements contain information about Wordup App Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of the group. The company has taken the option under Section 399 of the Companies Act 2006 not to prepare consolidated financial statements.
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