REGISTERED NUMBER: 03444596 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

WORDSMITH SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P M Duncan

SECRETARY:

Ms C Tregoat

REGISTERED OFFICE:

9 Cromwell Road

Southfields

Rugby

Warwickshire

CV22 5LP

REGISTERED NUMBER:

03444596 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

933

837

CURRENT ASSETS

Debtors

5

14,426

20,629

Investments

6

2,000

2,000

Cash at bank

271,544

240,500

287,970

263,129

CREDITORS

Amounts falling due within one year

7

17,902

5,715

NET CURRENT ASSETS

270,068

257,414

TOTAL ASSETS LESS CURRENT LIABILITIES

271,001

258,251

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

270,901

258,151

SHAREHOLDERS' FUNDS

271,001

258,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

P M Duncan - Director

1.	STATUTORY INFORMATION

Wordsmith Solutions 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

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 January 2024

1,977

2,535

4,512

Additions

-

500

500

At 31 December 2024

1,977

3,035

5,012

DEPRECIATION

At 1 January 2024

1,977

1,698

3,675

Charge for year

-

404

404

At 31 December 2024

1,977

2,102

4,079

NET BOOK VALUE

At 31 December 2024

-

933

933

At 31 December 2023

-

837

837

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

14,307

20,017

Other debtors

119

612

14,426

20,629

6.	CURRENT ASSET INVESTMENTS

2024

2023

£

£

Investments

2,000

2,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

7,659

202

Other creditors

10,243

5,513

17,902

5,715

8.	RELATED PARTY DISCLOSURES

At 31 December 2024 other creditors includes loans made to the company by Mr P Duncan (director) amounting to £274 (2023:£Nil). The loans are interest free with no fixed date for repayment.

9.	ULTIMATE CONTROLLING PARTY

The company is under the control of Mr P Duncan (director).