Pensword Limited 06601216 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is News agency activities Digita Accounts Production Advanced 6.30.9574.0 true 06601216 2023-06-01 2024-05-31 06601216 2024-05-31 06601216 bus:Director1 1 2024-05-31 06601216 bus:Director2 1 2024-05-31 06601216 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06601216 bus:Micro-entities 2023-06-01 2024-05-31 06601216 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06601216 bus:FilletedAccounts 2023-06-01 2024-05-31 06601216 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06601216 bus:RegisteredOffice 2023-06-01 2024-05-31 06601216 bus:CompanySecretary1 2023-06-01 2024-05-31 06601216 bus:Director1 2023-06-01 2024-05-31 06601216 bus:Director1 1 2023-06-01 2024-05-31 06601216 bus:Director2 2023-06-01 2024-05-31 06601216 bus:Director2 1 2023-06-01 2024-05-31 06601216 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06601216 countries:EnglandWales 2023-06-01 2024-05-31 06601216 bus:Director1 1 2023-05-31 06601216 bus:Director2 1 2023-05-31 06601216 2022-06-01 2023-05-31 06601216 2023-05-31 06601216 bus:Director1 1 2023-05-31 06601216 bus:Director2 1 2023-05-31 06601216 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06601216 bus:Director1 1 2022-06-01 2023-05-31 06601216 bus:Director2 1 2022-06-01 2023-05-31 06601216 bus:Director1 1 2022-05-31 06601216 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06601216

Pensword Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pensword Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Pensword Limited

Company Information

Directors

Mrs Gillian Robotham

Mr Nicholas John Robotham

Company secretary

Mrs Valerie May Wadsworth

Registered office

92 Richmond Park Road
Bournemouth
England
BH8 8TQ

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

416

332

Current assets

82,620

44,492

Prepayments and accrued income

3,407

95

Creditors: Amounts falling due within one year

(17,454)

(5,748)

Net current assets

68,573

38,839

 

68,989

39,171

Capital and reserves

68,989

39,171

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
92 Richmond Park Road
Bournemouth
England
BH8 8TQ

These financial statements were authorised for issue by the Board on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mrs Gillian Robotham

Interest charged at 2.25%, repayable on demand

16,413

30,655

(16,413)

30,655

Mr Nicholas John Robotham

Interest charged at 2.25%, repayable on demand

16,413

30,655

(16,413)

30,655

2023

At 1 June 2022
£

At 31 May 2023
£

Mrs Gillian Robotham

Interest charged at 2.25%, repayable on demand

16,604

16,413

Mr Nicholas John Robotham

Interest charged at 2.25%, repayable on demand

16,604

16,413

 

Pensword Limited

(Registration number: 06601216)
Balance Sheet as at 31 May 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mrs Gillian Robotham
Director

.........................................
Mr Nicholas John Robotham
Director