Company Registration No. 06609988 (England and Wales)
WordClarke Limited
Unaudited accounts
for the year ended 30 June 2025
WordClarke Limited
Unaudited accounts
Contents
WordClarke Limited
Company Information
for the year ended 30 June 2025
Director
Tracey Clarke-Sullivan
Company Number
06609988 (England and Wales)
Registered Office
6 Coghlan Close
Fareham
Hampshire
PO16 7YF
Accountants
Clare Weeks Accounting
18 Drift Road
Wallington
Fareham
Hampshire
PO16 8SY
WordClarke Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
41,825
44,351
Creditors: amounts falling due within one year
(37,904)
(36,365)
Net current assets
8,927
11,450
Total assets less current liabilities
9,356
12,084
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
9,273
11,963
Shareholders' funds
9,274
11,964
For the year ending 30 June 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 her 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 28 October 2025 and were signed on its behalf by
Tracey Clarke-Sullivan
Director
Company Registration No. 06609988
WordClarke Limited
Notes to the Accounts
for the year ended 30 June 2025
WordClarke Limited is a private company, limited by shares, registered in England and Wales, registration number 06609988. The registered office is 6 Coghlan Close, Fareham, Hampshire, PO16 7YF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance
Computer equipment
33% per annum on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
WordClarke Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
4,935
2,586
7,521
At 30 June 2025
4,935
2,586
7,521
At 1 July 2024
4,332
2,555
6,887
Charge for the year
195
10
205
At 30 June 2025
4,527
2,565
7,092
At 30 June 2025
408
21
429
At 30 June 2024
603
31
634
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,755
2,421
Loans from directors
35,649
33,444
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
During the year dividends of £10,000 (2024 £10,000) were voted and recevied by T Clarke-Sullivan who is a director of the company.
The ultimate controlling party is Ms T V Clarke-Sullivan.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).