1 May 2024 false No description of principal activity Taxfiler 2024.6 13319991 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13319991 2024-04-30 13319991 2024-05-01 2025-04-30 13319991 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13319991 business:FilletedAccounts 2024-05-01 2025-04-30 13319991 2025-04-30 13319991 2024-04-30 13319991 core:WithinOneYear 2025-04-30 13319991 core:WithinOneYear 2024-04-30 13319991 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13319991 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13319991 core:PreviouslyStatedAmount 2025-04-30 13319991 core:PreviouslyStatedAmount 2024-04-30 13319991 business:SmallEntities 2024-05-01 2025-04-30 13319991 business:Director1 2024-05-01 2025-04-30 13319991 countries:EnglandWales 2024-05-01 2025-04-30 13319991 business:RegisteredOffice 2024-05-01 2025-04-30 13319991 core:FurnitureFittings 2024-04-30 13319991 core:ComputerEquipment 2024-04-30 13319991 core:FurnitureFittings 2024-05-01 2025-04-30 13319991 core:ComputerEquipment 2024-05-01 2025-04-30 13319991 core:FurnitureFittings 2025-04-30 13319991 core:ComputerEquipment 2025-04-30 13319991 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Writetech Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,134
2,021
Current assets
Cash at bank and in hand
14,602
14,607
Creditors: amounts falling due within one year
5
(359)
(200)
Net current assets
14,243
14,407
Net assets
16,377
16,428
Capital and reserves
Profit and loss account
16,377
16,428
Shareholders' funds
16,377
16,428
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Rhett Houghton Director Company Registration No. 13319991
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Writetech Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Writetech Ltd is a private company, limited by shares, registered in England and Wales, registration number 13319991. The registered office is 24 PRIORY ROAD, SUDBURY, SUFFOLK, CO10 1LB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
348
2,589
2,937
Additions
-
875
875
At 30 April 2025
348
3,464
3,812
Depreciation
At 1 May 2024
-
916
916
Charge for the year
69
693
762
At 30 April 2025
69
1,609
1,678
Net book value
At 30 April 2025
279
1,855
2,134
At 30 April 2024
348
1,673
2,021
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
159
-
Loans from directors
200
200
359
200
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Writetech Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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