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Registered Number: 07375700
England and Wales
THE WORD BOOTH LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

The Word Booth Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,229 |  | 1,211
|  | 1,229 |  | 1,211
Current assets |  |  |
Debtors |  | 968 |  | 3,538
Cash at bank and in hand |  | 4,410 |  | 4,131
|  | 5,378 |  | 7,669
Creditors: amount falling due within one year |  | (3,047) |  | (1,915)
Net current assets |  | 2,331 |  | 5,754
Total assets less current liabilities |  | 3,560 |  | 6,965
Net assets |  | 3,560 |  | 6,965
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 3,460 |  | 6,865
Shareholders' funds |  | 3,560 |  | 6,965
For the year ended 30 September 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 November 2025 and were signed by:
------------------------------- Alison Booth Director
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The Word Booth Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information The Word Booth Limited is a private company, limited by shares, registered in England and Wales, registration number 07375700, registration address 198 Liverpool Road, cadishead, Greater Manchester, M44 5DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.3 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 5,115 |  | 5,115
Additions | 409 |  | 409
Disposals | - |  | -
At 30 September 2025 | 5,524 |  | 5,524
Depreciation
At 01 October 2024 | 3,904 |  | 3,904
Charge for year | 391 |  | 391
On disposals | - |  | -
At 30 September 2025 | 4,295 |  | 4,295
Net book values
Closing balance as at 30 September 2025 | 1,229 |  | 1,229
Opening balance as at 01 October 2024 | 1,211 |  | 1,211
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 ORD shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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