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REGISTERED NUMBER: 05934006















Unaudited Financial Statements for the Year Ended 31 March 2024

for

West Words UK Limited

West Words UK Limited (Registered number: 05934006)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Words UK Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: L Turney





SECRETARY: K N Buckler





REGISTERED OFFICE: The Pantiles
Street End Lane
Blagdon
Bristol
Avon
BS40 7TW





REGISTERED NUMBER: 05934006





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

West Words UK Limited (Registered number: 05934006)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 463 618

CURRENT ASSETS
Debtors 5 19,497 25,922
Cash at bank 31,047 12,714
50,544 38,636
CREDITORS
Amounts falling due within one year 6 18,980 16,449
NET CURRENT ASSETS 31,564 22,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,027

22,805

CREDITORS
Amounts falling due after more than one
year

7

6,883

-
NET ASSETS 25,144 22,805

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 25,143 22,804
SHAREHOLDERS' FUNDS 25,144 22,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West Words UK Limited (Registered number: 05934006)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





L Turney - Director


West Words UK Limited (Registered number: 05934006)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

West Words UK Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

West Words UK Limited (Registered number: 05934006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 5,486
DEPRECIATION
At 1 April 2023 4,868
Charge for year 155
At 31 March 2024 5,023
NET BOOK VALUE
At 31 March 2024 463
At 31 March 2023 618

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Tax 1,718 -
Prepayments and accrued income 17,779 21,090
19,497 21,090

Amounts falling due after more than one year:
Directors' loan accounts - 4,832

Aggregate amounts 19,497 25,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 611 172
Tax 10,580 7,951
VAT 6,894 7,191
Accruals and deferred income 895 1,135
18,980 16,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Directors' loan accounts 6,883 -

West Words UK Limited (Registered number: 05934006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 22,804
Profit for the year 43,339
Dividends (41,000 )
At 31 March 2024 25,143

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £6,883 (2023 - £4,832 director owed to company).