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Company registration number:
8852132
The Write Time Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Amanda Murray
Chartered Management Accountant
PENSHURST HOUSE, KERVES LANE, HORSHAM, West Sussex, RH136ES, United Kingdom
The Write Time Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of The Write Time Ltd
Year ended
31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
The Write Time Ltd
for the year ended
31 December 2024
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com/​.
This report is made solely to the Board of Directors of
The Write Time Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
The Write Time Ltd
and state those matters that I have agreed to state to the Board of Directors of
The Write Time Ltd
, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com/​. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
The Write Time Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
The Write Time Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
The Write Time Ltd
. You consider that
The Write Time Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Write Time Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Amanda Murray
Chartered Management Accountant
PENSHURST HOUSE
KERVES LANE
HORSHAM
West Sussex
RH136ES
United Kingdom
Date:
25 August 2025
The Write Time Ltd
Statement of Financial Position
31 December 2024
20242023
Note££
Current assets    
Stocks
892
  -  
Debtors 5
1,566,045
 
811,768
 
Cash at bank and in hand
301,931
 
621,726
 
1,868,868
 
1,433,494
 
Creditors: amounts falling due within one year 6
(1,082,500
 )
(867,838
 )
Net current assets
786,368
 
565,656
 
Total assets less current liabilities 786,368   565,656  
Capital and reserves    
Profit and loss account
786,368
 
565,656
 
Shareholders funds
786,368
 
565,656
 
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
25 August 2025
, and are signed on behalf of the board by:
Mr Christopher Murray
Director
Company registration number:
8852132
The Write Time Ltd
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Write Time Ltd
,
Warrington Road
,
Croydon
,
London
,
CR0 4 BH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
25
(2023:
26.00
).

5 Debtors

20242023
££
Trade debtors
634,246
 
309,855
 
Other debtors
931,799
 
501,913
 
1,566,045
 
811,768
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
70,734
 
63,445
 
Taxation and social security
280,950
 
156,776
 
Other creditors
730,816
 
647,617
 
1,082,500
 
867,838