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REGISTERED NUMBER: 09650723 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

WORDSWORTH CONSULTING LIMITED

WORDSWORTH CONSULTING LIMITED (REGISTERED NUMBER: 09650723)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WORDSWORTH CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: R Mooney
S S Wilcox





REGISTERED OFFICE: 12 Tulk House
Ottershaw Park
Ottershaw
Surrey
KT16 0QG





REGISTERED NUMBER: 09650723 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

WORDSWORTH CONSULTING LIMITED (REGISTERED NUMBER: 09650723)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,152 303

CURRENT ASSETS
Debtors 5 6,651 19,957
Cash at bank 486 808
7,137 20,765
CREDITORS
Amounts falling due within one year 6 877 12,746
NET CURRENT ASSETS 6,260 8,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,412

8,322

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,411 8,321
SHAREHOLDERS' FUNDS 8,412 8,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





S S Wilcox - Director


WORDSWORTH CONSULTING LIMITED (REGISTERED NUMBER: 09650723)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Wordsworth Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 758 619 1,377
Additions - 2,500 2,500
Disposals - (619 ) (619 )
At 30 June 2024 758 2,500 3,258
DEPRECIATION
At 1 July 2023 455 619 1,074
Charge for year 151 500 651
Eliminated on disposal - (619 ) (619 )
At 30 June 2024 606 500 1,106
NET BOOK VALUE
At 30 June 2024 152 2,000 2,152
At 30 June 2023 303 - 303

WORDSWORTH CONSULTING LIMITED (REGISTERED NUMBER: 09650723)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 6,651 19,957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 3 -
Other creditors 874 12,746
877 12,746