Registered number
15247271
Write My Manual Ltd
Unaudited Filleted Accounts
31 January 2025
Write My Manual Ltd
Registered number: 15247271
Balance Sheet
as at 31 January 2025
Notes 2025
£
Current assets
Debtors 3 11,175
Creditors: amounts falling due within one year 4 (5,175)
Net current assets 6,000
Net assets 6,000
Capital and reserves
Profit and loss account 6,000
Shareholders' funds 6,000
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 members have 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. Wood
Director
Approved by the board on 3 February 2025
Write My Manual Ltd
Notes to the Accounts
for the period from 30 October 2023 to 31 January 2025
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
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, other than loans to the director, 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).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period. Current tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Debtors 2025
£
Other debtors 11,175
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 5,175
5 Other information
Write My Manual Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Arne Grove
Horley
RH6 8DQ
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