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Registered Number: 08051540
England and Wales

 

 

 

THE WORD PLANET LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 200    244 
200    244 
Current assets      
Debtors 4 71    98 
Cash at bank and in hand 24,161    20,129 
24,232    20,227 
Creditors: amount falling due within one year 5 (103,770)   (97,914)
Net current assets (79,538)   (77,687)
 
Total assets less current liabilities (79,338)   (77,443)
Net assets (79,338)   (77,443)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (79,438)   (77,543)
Shareholders' funds (79,338)   (77,443)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 February 2025 and were signed by:


-------------------------------
MONTOTO PENA Almudena
Director
1
General Information
THE WORD PLANET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08051540, registration address 4TH FLOOR,, 18 ST. CROSS STREET LONDON, EC1N 8UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 1,938    1,938 
Additions  
Disposals  
At 31 May 2024 1,938    1,938 
Depreciation
At 01 June 2023 1,694    1,694 
Charge for year 44    44 
On disposals  
At 31 May 2024 1,738    1,738 
Net book values
Closing balance as at 31 May 2024 200    200 
Opening balance as at 01 June 2023 244    244 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 71    98 
71    98 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 360    360 
Other Creditors (1)  
Directors' Current Accounts 103,411    97,554 
103,770    97,914 

2