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Company Registration No. 06609988 (England and Wales)
WordClarke Limited Unaudited accounts for the year ended 30 June 2024
WordClarke Limited Unaudited accounts Contents
Page
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WordClarke Limited Company Information for the year ended 30 June 2024
Director
Tracey Clarke
Company Number
06609988 (England and Wales)
Registered Office
6 Coghlan Close Fareham Hampshire PO16 7YF
Accountants
Clare Weeks Accounting 18 Drift Road Wallington Fareham Hampshire PO16 8SY
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WordClarke Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
634 
176 
Current assets
Debtors
3,464 
8,775 
Cash at bank and in hand
44,351 
54,479 
47,815 
63,254 
Creditors: amounts falling due within one year
(36,365)
(51,487)
Net current assets
11,450 
11,767 
Total assets less current liabilities
12,084 
11,943 
Provisions for liabilities
Deferred tax
(120)
(34)
Net assets
11,964 
11,909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,963 
11,908 
Shareholders' funds
11,964 
11,909 
For the year ending 30 June 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 director acknowledges her 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 24 September 2024 and were signed on its behalf by
Tracey Clarke Director Company Registration No. 06609988
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WordClarke Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WordClarke Limited is a private company, limited by shares, registered in England and Wales, registration number 06609988. The registered office is 6 Coghlan Close, Fareham, Hampshire, PO16 7YF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance
Computer equipment
33% per annum on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
10,000 
At 30 June 2024
10,000 
Amortisation
At 1 July 2023
10,000 
At 30 June 2024
10,000 
Net book value
At 30 June 2024
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WordClarke Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,261 
2,586 
6,847 
Additions
674 
- 
674 
At 30 June 2024
4,935 
2,586 
7,521 
Depreciation
At 1 July 2023
4,132 
2,539 
6,671 
Charge for the year
200 
16 
216 
At 30 June 2024
4,332 
2,555 
6,887 
Net book value
At 30 June 2024
603 
31 
634 
At 30 June 2023
129 
47 
176 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,464 
8,775 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,421 
1,614 
Other creditors
500 
500 
Loans from directors
33,444 
49,373 
36,365 
51,487 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
During the year dividends of £10,000 (2023 £15,000) were voted and recevied by T Clarke who is a director of the company.
10
Controlling party
The ultimate controlling party is Ms T V Clarke.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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