QWERTYWORD LTD

Company Registration Number:
05938003 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

QWERTYWORD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QWERTYWORD LTD

Company Information

for the Period Ended 30 June 2024




Director: Mrs J Wilton-Williams
Registered office: 1
Prewley Cottages
Sourton Down
Okehampton
Devon
England
EX20 4HP
Company Registration Number: 05938003 (England and Wales)

QWERTYWORD LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 31,875 32,011
Debtors: 224 428
Cash at bank and in hand: 977 984
Total current assets: 33,076 33,423
Prepayments and accrued income: 649 425
Creditors: amounts falling due within one year: 4 ( 414 ) ( 273 )
Net current assets (liabilities): 33,311 33,575
Total assets less current liabilities: 33,311 33,575
Creditors: amounts falling due after more than one year: ( 317,531 ) ( 315,075 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 284,220 ) ( 281,500 )

The notes form part of these financial statements

QWERTYWORD LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 284,320 ) ( 281,600 )
Shareholders funds: ( 284,220 ) ( 281,500 )

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs J Wilton-Williams
Status: Director

The notes form part of these financial statements

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Net income banked from AbeBooks, Amazon and auction receipts have been grossed up to the full sales value/hammer price, and the commissions and subscription charges deducted as cost of sales.

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

The director is owed £2039 (most of this year's net loss) for the last 2 payments of the interest-free loan on the replacement of garage doors with roller shutters, half the cost of replacement of old windows with double-glazed weathprof replacements, and the annual Royal Mail collection fee.