Company Registration No. 11949807 (England and Wales)
Wrdplay Limited
Unaudited accounts
for the year ended 30 April 2024
Wrdplay Limited
Unaudited accounts
Contents
Wrdplay Limited
Company Information
for the year ended 30 April 2024
Director
Melody Sade ABENI
Company Number
11949807 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
Sagay Accounting
1 Elmfield Park
Bromley
BR1 1LU
Wrdplay Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
(11,774)
(12,525)
Creditors: amounts falling due within one year
(4,230)
(3,835)
Net current liabilities
(15,043)
(14,726)
Net liabilities
(14,980)
(14,556)
Profit and loss account
(14,980)
(14,556)
Shareholders' funds
(14,980)
(14,556)
For the year ending 30 April 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 November 2024 and were signed on its behalf by
Melody Sade ABENI
Director
Company Registration No. 11949807
Wrdplay Limited
Notes to the Accounts
for the year ended 30 April 2024
Wrdplay Limited is a private company, limited by shares, registered in England and Wales, registration number 11949807. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
490
541
1,031
At 30 April 2024
490
541
1,031
Charge for the year
76
31
107
At 30 April 2024
490
478
968
At 30 April 2023
76
94
170
Amounts falling due within one year
Wrdplay Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
740
(13)
Loans from directors
-
812
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).