Works And Words Limited Filleted Accounts Cover
Works And Words Limited
Company No. 06743829
Unaudited Accounts
31 August 2024
Works And Words Limited Balance Sheet Registrar
at
31 August 2024
Company No.
06743829
2024
2023
£
£
Fixed assets
1,1739,898
Current assets
35,15015,820
Prepayments and accrued income
639585
Creditors: Amounts falling due within one year
(15,365)
(9,315)
Net current assets
20,4247,090
Total assets less current liabilities
21,59716,988
Accruals and deferred income
(451)
(429)
21,14616,559
Capital and reserves
21,146
16,559
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
10
3
General information
Works And Words Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06743829
Its registered office is:
10 Heath Drive
Sutton
Surrey
England
SM2 5RP
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2025 and signed on its behalf by:
C. Osbourne - Director
Works And Words Limited0674382931 August 202401 September 2023false12 February 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Educational support services. 067438292023-09-012024-08-31067438292024-08-31067438292023-08-3106743829core:WithinOneYear2024-08-3106743829core:WithinOneYear2023-08-31067438292022-09-012023-08-3106743829countries:UnitedKingdom2023-09-012024-08-3106743829bus:RegisteredOffice2023-09-012024-08-31067438292023-09-0106743829bus:Micro-entities2023-09-012024-08-3106743829bus:FullAccounts2023-09-012024-08-3106743829bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106743829bus:Director12023-09-012024-08-3106743829bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure