Registered number
13621380
Write Angle Creative Communication Limited
Filleted Accounts
30 September 2024
Write Angle Creative Communication Limited
Company Information
Directors
R S Bowdery
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
13621380
Write Angle Creative Communication Limited
Registered number: 13621380
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 4,000 6,000
Tangible assets 4 2,465 3,465
6,465 9,465
Current assets
Debtors 5 897 6,750
Cash at bank and in hand 9,409 48,630
10,306 55,380
Creditors: amounts falling due within one year 6 (2,226) (3,746)
Net current assets 8,080 51,634
Total assets less current liabilities 14,545 61,099
Creditors: amounts falling due after more than one year 7 - (38,727)
Net assets 14,545 22,372
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,445 22,272
Shareholder's funds 14,545 22,372
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R S Bowdery
Director
Approved by the board on 31 January 2025
Write Angle Creative Communication Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2023 10,000
At 30 September 2024 10,000
Amortisation
At 1 October 2023 4,000
Provided during the year 2,000
At 30 September 2024 6,000
Net book value
At 30 September 2024 4,000
At 30 September 2023 6,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Computer equipment
£
Cost
At 1 October 2023 4,984
At 30 September 2024 4,984
Depreciation
At 1 October 2023 1,519
Charge for the year 1,000
At 30 September 2024 2,519
Net book value
At 30 September 2024 2,465
At 30 September 2023 3,465
5 Debtors 2024 2023
£ £
Trade debtors - 6,750
Other debtors 897 -
897 6,750
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 1,366
Other creditors 2,226 2,380
2,226 3,746
7 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan account - 38,727
8 Controlling party
The company is controlled by the director.
9 Other information
Write Angle Creative Communication Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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