1 July 2024 false Taxfiler 2024.6 06284638 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06284638 2024-06-30 06284638 2024-07-01 2025-06-30 06284638 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06284638 business:FilletedAccounts 2024-07-01 2025-06-30 06284638 2025-06-30 06284638 business:Director1 2024-07-01 2025-06-30 06284638 business:RegisteredOffice 2024-07-01 2025-06-30 06284638 2024-06-30 06284638 core:WithinOneYear 2025-06-30 06284638 core:WithinOneYear 2024-06-30 06284638 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06284638 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 06284638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06284638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06284638 core:PreviouslyStatedAmount 2025-06-30 06284638 core:PreviouslyStatedAmount 2024-06-30 06284638 business:SmallEntities 2024-07-01 2025-06-30 06284638 countries:EnglandWales 2024-07-01 2025-06-30 06284638 core:FurnitureFittings 2024-07-01 2025-06-30 06284638 core:ComputerEquipment 2024-07-01 2025-06-30 06284638 core:FurnitureFittings 2024-06-30 06284638 core:ComputerEquipment 2024-06-30 06284638 core:FurnitureFittings 2025-06-30 06284638 core:ComputerEquipment 2025-06-30 06284638 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06284638 (England and Wales)
The Word Hub Limited Unaudited accounts for the year ended 30 June 2025
The Word Hub Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
The Word Hub Limited Company Information for the year ended 30 June 2025
Director
Mr Darren Verdi-Ashton
Company Number
06284638 (England and Wales)
Registered Office
2 DEVON WAY LONGBRIDGE TECHNOLOGY PARK LONGBRIDGE BIRMINGHAM WEST MIDLANDS B31 2TS United Kingdom
Accountants
Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham West Midlands B45 9BZ
- 3 -
The Word Hub Limited Accountants' report
Accountants' report to the director of The Word Hub Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham West Midlands B45 9BZ 10 March 2026
- 4 -
The Word Hub Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,901
2,762
Current assets
Debtors
5
43,818
56,115
Cash at bank and in hand
352,363
307,551
396,181
363,666
Creditors: amounts falling due within one year
6
(45,901)
(36,344)
Net current assets
350,280
327,322
Net assets
352,181
330,084
Capital and reserves
Called up share capital
100
100
Profit and loss account
352,081
329,984
Shareholders' funds
352,181
330,084
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 his 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 10 March 2026 and were signed on its behalf by
Mr Darren Verdi-Ashton Director Company Registration No. 06284638
- 5 -
The Word Hub Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Word Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 06284638. The registered office is 2 DEVON WAY, LONGBRIDGE TECHNOLOGY PARK LONGBRIDGE, BIRMINGHAM, WEST MIDLANDS, B31 2TS, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
10,553
40,106
50,659
At 30 June 2025
10,553
40,106
50,659
Depreciation
At 1 July 2024
9,931
37,966
47,897
Charge for the year
155
706
861
At 30 June 2025
10,086
38,672
48,758
Net book value
At 30 June 2025
467
1,434
1,901
At 30 June 2024
622
2,140
2,762
- 6 -
The Word Hub Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,818
25,478
Other debtors
-
30,637
43,818
56,115
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,832
5,987
Trade creditors
18,791
7,918
Taxes and social security
11,298
3,887
Proposed dividends
-
17,685
Accruals
9,980
867
45,901
36,344
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 7 -