26 February 2024 false No description of principal activity Taxfiler 2024.6 15522555business:PrivateLimitedCompanyLtd2024-02-262025-03-31 155225552024-02-25 155225552024-02-262025-03-31 15522555business:AuditExemptWithAccountantsReport2024-02-262025-03-31 15522555business:FilletedAccounts2024-02-262025-03-31 155225552025-03-31 15522555business:Director12024-02-262025-03-31 15522555business:RegisteredOffice2024-02-262025-03-31 15522555core:WithinOneYear2025-03-31 15522555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15522555core:PreviouslyStatedAmount2025-03-31 15522555business:SmallEntities2024-02-262025-03-31 15522555countries:EnglandWales2024-02-262025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15522555 (England and Wales)
Wordsmiths Press Ltd Unaudited accounts for the period from 26 February 2024 to 31 March 2025
Wordsmiths Press Ltd Unaudited accounts Contents
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Wordsmiths Press Ltd Company Information for the period from 26 February 2024 to 31 March 2025
Director
Dr Salah Rajab Sharief
Company Number
15522555 (England and Wales)
Registered Office
71-75 Shelton Street London Covent Garden WC2H 9JQ United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Wordsmiths Press Ltd Accountants' report
Accountants' report to the director of Wordsmiths Press Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 26 February 2024 to 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 26 February 2024 to 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG 22 May 2025
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Wordsmiths Press Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
52,000 
Debtors
1,686 
Cash at bank and in hand
707 
54,393 
Creditors: amounts falling due within one year
(164,040)
Net current liabilities
(109,647)
Net liabilities
(109,647)
Capital and reserves
Profit and loss account
(109,647)
Shareholders' funds
(109,647)
For the period ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Dr Salah Rajab Sharief Director Company Registration No. 15522555
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Wordsmiths Press Ltd Notes to the Accounts for the period from 26 February 2024 to 31 March 2025
1
Statutory information
Wordsmiths Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 15522555. The registered office is 71-75 Shelton Street, London, Covent Garden, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,686 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
161,820 
Accruals
2,220 
164,040 
6
Average number of employees
During the period the average number of employees was 0.
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