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Company Registration No. 12629968 (England and Wales)
THROUGH THE WRITTEN WORD LTD Unaudited accounts for the year ended 31 May 2024
THROUGH THE WRITTEN WORD LTD Unaudited accounts Contents
Page
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THROUGH THE WRITTEN WORD LTD Company Information for the year ended 31 May 2024
Director
Alice Jane Cleave Kingsnorth
Company Number
12629968 (England and Wales)
Registered Office
FLAT 12 15 TRINITY SQUARE LONDON EC3N 4AA ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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THROUGH THE WRITTEN WORD LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
360 
719 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
482 
592 
10,482 
592 
Creditors: amounts falling due within one year
(13,130)
(3,818)
Net current liabilities
(2,648)
(3,226)
Net liabilities
(2,288)
(2,507)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,289)
(2,508)
Shareholders' funds
(2,288)
(2,507)
For the year ending 31 May 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 15 January 2025 and were signed on its behalf by
Alice Jane Cleave Kingsnorth Director Company Registration No. 12629968
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THROUGH THE WRITTEN WORD LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THROUGH THE WRITTEN WORD LTD is a private company, limited by shares, registered in England and Wales, registration number 12629968. The registered office is FLAT 12 15 TRINITY SQUARE, LONDON, EC3N 4AA, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,078 
At 31 May 2024
1,078 
Depreciation
At 1 June 2023
359 
Charge for the year
359 
At 31 May 2024
718 
Net book value
At 31 May 2024
360 
At 31 May 2023
719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
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THROUGH THE WRITTEN WORD LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,930 
3,618 
Accruals
9,200 
200 
13,130 
3,818 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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